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Accountancy / Finance

 
60%
SENIOR INTERNAL AUDITOR
Manufacturing, Harare, Zimbabwe
Ref
17141
Sep
9
This new and challenging position shall help the organization to achieve its objectives through systematic and disciplined approach to evaluate and improve effectiveness of risk management, control and governance processes. The position offering an opportunity for professional growth reports directly to the Chief Internal Auditor. Initial CVs sent to client
Applications Invited Candidate Search In Progress Shortlist Sent to Client Interviews Pending Job Offer Pending
 
Number of Hits: 277 Short Listed Candidates: 11 Candidates Interviewed: 0 60% Complete
Reporting Structure 
Reporting ToChief Internal Auditor
Supervision OfInternal Auditors
Interacts WithClients
  
Job Description
  1. Participate and lead the execution of complex operational and financial audits for all divisionsand SBUs.
  2. Continuously checking and accurately evaluating the adherence to procedures and control including assessing adequacy of Internalcontrols.
  3. Perform quality review of audit assignmentsand adherence to IIA Standards.
  4. Random checks on key risk areas including identification of other risks outside targeted audit scope.
  5. Liaising with External Auditors
  6. Giving assurance and consulting services in establishment and implementation of risk management processes.
  7. Assist the Chief Internal Auditor in the smooth running of the Audit department
  
Candidate Specification 
Experience5 years
Education LevelDegree
QualificationsDegree in Finance or its equivalent. Masters in Business Administration an added advantage
Softwaresystems and procedures and SAP knowledge is an added advantage.
EquipmentPC
  
Knowledge OfInternal Auditing
Skills Toconfront difficult issues with appropriate responses
Ability Towork with strict deadlines and under pressure.
Personalityprofessional
Other
  
Organisation 
IndustryManufacturing
CultureDynamic
Gender ProfileMixed
Age ProfileBetween 30 and 45 years of age
  
Terms And Conditions 
EmploymentPermanent
LocationHarare, Zimbabwe
RemunerationNegotiable
 

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