Job - INTERNAL CONTROL MANAGER
INTERNAL CONTROL MANAGER
Global Manufacturing Company, Harare, Zimbabwe

Our client has put this position on hold whilst they restructure their finance department. Many thanks to all who applied.

Position Published
22 May 2018
Position Updated
1 Feb 2019
Applications Suspended
309 Applications
Talent Search
In Progress
Shortlist Sent to Client
32 Shortlisted
Interviews In Progress - 1st Set
4 Interviewed
Job Offer Pending
70% Complete
70%
22 May
21131
Applications Suspended
Search In Progress
Shortlist Sent to Client
Interviews In Progress - 1st Set
Job Offer Pending
309 Applications
32 Candidates Shortlisted
4 Candidates Interviewed
70% Complete
Job Specification
Reporting Structure
Reporting To
CEO
Supervision Of
Audit and Risk Team
Interacts With
Executive management / Board / External Auditors
Job Description
Conduct Audit Planning Based on Risk Assessment
Risk Management - Profiling, Assessment and Risk Based Internal Audit Implementation
Reviewing the Efficiency of the Business Operations
Business Process Review and Re-engineering
Financial Analysis
Conducting Special Investigations
Corporate Governance
Financial Management
Regularly advising the Executive Management and Board
Candidate Specification
Experience
8 years
Education Level
Degree
Qualifications
Degree in Accounts / Finance plus a professional qualification in Audit
Software
Ms Office
Equipment
Laptop
Knowledge Of
Internal Audit and Controls at a Senior Management Level
Skills To
Establish the Efficiency of the Business Operations and Offer Solutions in Terms of Internal Controls
Ability To
Conduct the Audit Function without Undue Influence, Hindrance or Restrictions from Management
Personality
Analytical / Organised / Problem-Solver / Strong Value System / Professional
Other
Must have Exposure and/or Experience Internationally
Organisation
Industry
Global Manufacturing Company
Culture
Professional
Gender Profile
Mixed
Age Profile
Between 30 and 50 years of age
Terms And Conditions
Employment
Permanent
Location
Harare, Zimbabwe
Remuneration
Negotiable
This job is closed from applications.
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