Job summary

Location:
Harare, Zimbabwe, Africa
Career Level:
Senior (5+ years of experience)
Education:
Masters'
Job type:
Full time
Positions:
1
Salary:
Negotiable
Apply before:
10 May, 2019

INTERNAL AUDITOR

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About this job

JOB TITLE: INTERNAL AUDITOR

DEPARTMENT: INTERNAL AUDIT

STATION: HEAD OFFICE HARARE

REPORTS TO: SENIOR INTERNAL AUDITOR

SURBODINATES: NONE

MAIN PURPOSE OF JOB

· Conducting an independent assessment of the internal financial practices as well as compliance with internal regulations an established control protocol and the relevant national and state regulations and other regulatory requirements.

· Providing an objective review of the company’s overall financial performance on an ongoing, monthly, quarterly and annual basis

· Protecting organisation assets, ensuring compliance with internal procedures, and maintains knowledge of federal and local regulations.

KEY RESULT AREAS

· Determining internal audit scope, creating and updating annual audit plans and developing audit programs to ensure adequate financial controls.

· Ensuring the organisation or organisation complies with internal regulations and established control protocol.

· Examining the overall fiscal management flow of the company at all levels looking at all company financial records and reports for accuracy or potential inefficiencies. This includes performing inquiries, testing the operation, identifying and resolving vulnerabilities and improving the design of existing financial controls

· Perform financial quality and risk management assessment work, examining the relevant documentation, including reports, statements, records, and memos to gather information.

· Reconciling documentation with actual inventory or assets to ascertain accuracy

· Completing standard paperwork and questionnaires to confirm internal controls and initiating improvements to the financial control and auditing process

· Analyzing audit results to determine methods for increasing efficiencies, profitability and decreasing unnecessary costs

· Preparing reports and preserving documentation pertaining to audits for internal record

· Transmitting and presenting audit findings concerning audit results and trends to management and Audit Committee, outlining recommendations to address any data inaccuracies, financial operation concerns or statutory issues noted during the audit period

· Making recommendations for the best financial practices for the organisation and ways for the organisation to prevent fraud and reduce wastages

· Maintain and cultivate the master inventory of the organization’s business, policies, practices and processes

· Keeping up-to-date on audit procedures and regulations

QUALIFICATIONS & EXPERIENCE

· Bachelors or Master’s Degree in Accounting, Auditing, Internal Auditing, ACCA, CA, CPA, or CIA certification.

· 5+ years working experience in Audit or Internal Auditing in a reputable organisation

· Knowledge of Legal and Financial Systems, Documentation and Record Keeping, Attention to Detail, Problem Solving, Critical Thinking, Analysis, Teamwork, Written and Verbal Communication, Interpersonal Communication

 



Duties

 

DESIRED BEHAVIOURAL TRAITS

· Strong organizational and project management skills

· Knowledge of accounting and auditing best practices

· An innately inquisitive nature and a robust personality with analytical instinct and problem solving skills

· Skills in managing multi tasks and projects

· Comprehensive appreciation of commercial and business risks that organizations across sectors face

· A processor of strong morals and ability to multi-task effectively under pressure

· Proactive individual with demonstrated ability to meet deadlines and extra ordinary attention to detail

· Strong computer skills

Candidates who meet the requirements of the above posts are invited to submit their applications accompanied by CV’s, Application Letters and Certified Copies of Certificates to prazrecruit@gmail.com or address to:

The Human Resources Manager

The procurement Regulatory                                                            Authority of Zimbabwe

P.O Box CY408

Causeway

Harare

 

 


Job keywords/tags:  The closing date for applications is Friday the 10th of May 2019. If you do not receive any response within a month please accept that your application was unsuccessful