Job - INTERNAL AUDITOR
INTERNAL AUDITOR
FMCG, Harare, Zimbabwe

A well established FMCG company is in search of an objective Internal auditor to add value and improve operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The ideal candidate will have a Bachelor's degree in Accounting or Finance / working towards achieving a professional qualification (ACCA ) and minimum 3 years relevant experience. Applications are invited.

Position Published
23 Jan 2020
Position Updated
23 Jan 2020
Applications Received
109 Applications
Talent Search
In Progress
Shortlist In Progress
5 Shortlisted
Interviews In Progress
3 Interviewed
Job Offer Pending
60% Complete
60%
23 Jan
25244
Applications Received
Search In Progress
Shortlist In Progress
Interviews In Progress
Job Offer Pending
109 Applications
5 Candidates Shortlisted
3 Candidates Interviewed
60% Complete
Job Specification
Reporting Structure
Reporting To
Finance Manager
Supervision Of
Self
Interacts With
Management / Staff / External Auditors
Job Description
Perform risk and control assessments of areas under audit consideration. Provide recommendations for problem resolution.
Develop, coordinate, and execute audit programs and procedures to effectively address risks, controls, and governance issues identified.
Evaluate controls and/or audit procedures. Identify opportunities for improvement on the operational processes and business cycles audited.
Obtain, analyze, and appraise evidential data as a basis for creating an informed, objective opinion on the adequacy and effectiveness of the processes being reviewed.
Prepare audit reports and communicate results to the appropriate parties, which may include executive and senior management
Follow up on remediation of the findings with management and ensure all outstanding audit issues are closed effectively and timely.
Coordinate with external auditors & appropriate levels of management regarding the evaluation of the effectiveness of processes and controls
Support control design assessments to ensure key controls are designed and operating effectively.
Assist in research and analysis of technical and best-practice standards.
Perform special project work as requested.
Candidate Specification
Experience
3 years
Education Level
Degree
Qualifications
Bachelors Degree in Accounting or Finance / working towards achieving a professional qualification (ACCA )
Software
Industry Related / MS Office
Equipment
Laptop
Knowledge Of
Internal Controls / Audit Methodology / Audit Procedures / Audit Sampling Techniques
Skills To
Perform All Functions of Auditing
Ability To
Facilitate/ Negotiate / Prioritize tasks / Work Independently
Personality
Highly Disciplined / Honest / High Integrity
Organisation
Industry
FMCG
Culture
Corporate
Gender Profile
Mixed
Age Profile
Between 30 and 55 years of age
Terms And Conditions
Employment
Permanent
Location
Harare, Zimbabwe
Remuneration
Negotiable
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