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Accountancy / Finance

Manufacturing , Harare, Zimbabwe
Client in manufacturing is looking for an Internal Audit Manager for setting up and running the Internal Auditing function. Candidate should be a CA from the big four and working in a manufacturing environment would be an advantage. CVS sent to client and we wait for short listing. Three candidates have been short listed for interviews. Candidate 146276 has been further short listed for a second interview.
Applications Invited Candidate Search In Progress Shortlist Sent to Client Interviews In Progress - 2nd Set Job Offer Pending
Number of Hits: 220 Short Listed Candidates: 11 Candidates Interviewed: 3 75% Complete
Reporting Structure 
Reporting ToGeneral Manager
Supervision OfInternal Audit Team
Interacts WithManagement / Audit Team
Job Description
  1. Organizational risk assessment and strategic planning and implementation
  2. Produce an annual audit plan which is approved by the audit committee
  3. Prepare and approve quarterly significant internal audit findings and report to the Audit committee
  4. Supervise performance of internal audits
  5. Receive and agree on scope of agreed upon procedures review with management
  6. Prepare scoping documents and supervise performance of reviews
  7. Report to management and the audit committee on findings
  8. Manage the relationship between the company and the tip-offs anonymous partner
  9. Investigate all reported fraud cases and recommend business process involvement
  10. Report all fraud issues to executive management and the audit committee
  11. Advise executive management and the audit committee on changes to financial reporting standards as they affect our financial reporting
  12. Review external audit reports and advise management and the audit committee on implementation criteria.
  13. Advise executive management and the audit committee on corporate governance issues and compliance with the group code of ethics.
  14. Assist the audit committee in selection of external auditors
Candidate Specification 
Experience5 years
Education LevelDegree
QualificationsAccounting Degree, CA qualification an added advantage
SoftwareAccounting Package
Knowledge OfInternal Audit Systems set up
Skills ToWritten and presentation skills
Ability ToWork In A Team
PersonalityFocused / Organised
OtherClean Class 4 Drivers Licence / Attention to Detail
CultureProfessional / Corporate
Gender ProfileMixed
Age ProfileBetween 30 and 50 years of age
Terms And Conditions 
LocationHarare, Zimbabwe

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