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Accountancy / Finance

 
70%
INTERNAL RISK OFFICER
Services, Harare, Zimbabwe
Ref
17036
Aug
25
A bright, educated and well qualified candidate is sought to conduct internal audits on this small group of companies in the service sector. Our client is seeking a candidate who is passionate about audit and wants to grow in this field. Candidates who have come through one of the Big 4 firms will have an advantage. Applications close on 31 August for this role.
Applications Invited Candidate Search In Progress Shortlist Sent to Client Interviews In Progress - 1st Set Job Offer Pending
 
Number of Hits: 399 Short Listed Candidates: 26 Candidates Interviewed: 3 70% Complete
Reporting Structure 
Reporting ToInternal Risk Manager
Supervision OfSelf
Interacts WithAuditors
  
Job Description
  1. Recommends to Internal Risk Manager areas to be included in the annual audit plan based on risks identified
  2. Conducts pre-engagement planning meeting with Head of Function to be audited so as to identify and assess risks within the business unit
  3. Compiles audit report highlighting opportunities for improvement and recommendations; discuss with and obtain management comments on recommendations
  4. Receives and independently reviews existing policies and procedures by assessing them for design and operational effectiveness
  5. Carries out compliance tests to approved internal policies and procedures or other external guidelines/ legislature (compliance testing based on applicable national legislature) where they exist
  6. Compiles audit report with recommendations, discuss with and obtain management response to those recommendations
  7. Conducts sections of the year-end financial audit as allocated under the direction of Internal Risk Manager.in liaison with external auditors
  8. Conducts quarterly implementation reviews by checking the extent to which management has implemented External Audit recommendations, and provide feedback to external auditors
  9. Acts on requests received from management pertaining to investigations, independent verification and other ad hoc audit issues
  
Candidate Specification 
Experience3 years
Education LevelDegree
QualificationsDegree in Finance, Accounting, Risk Management or equivalent
SoftwareMs Office
EquipmentLaptop
  
Knowledge OfEffective communication
Skills ToCompetently and accurately report on audits
Ability ToInteract with people at all levels
PersonalityAnalytical / Meticulous / Attention to detail / Personable
OtherA highly analytical mind is required for this position / Class 4 Drivers Licence
  
Organisation 
IndustryServices
CultureProfessional / Dynamic / Contemporary
Gender ProfileMixed
Age ProfileBetween 25 and 28 years of age
  
Terms And Conditions 
EmploymentPermanent
LocationHarare, Zimbabwe
RemunerationNegotiable
 

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