Announced
07/01/20252 days ago
Job Status
Full Time
Job Type
Employee
Expiration Date
07/04/2025 88 days left
Job Location
Salary
At most 680 USD (ZWD)
Job Title
Internal AuditorJob Presentation
A well established retail agriculture company is in search of an objective internal auditor to add value and improve their business operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgment. You will require at least three (3) years of audit, internal controls, or internal audit experience.
Experience | 3 Years |
Education Level | Degree |
Qualifications | Accounting or Finance / working towards achieving a professional qualification (ACCA ) |
Software | Industry Related / MS Office |
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 |
Requirements
- Performing risk and control assessments of areas under audit consideration. Providing recommendations for problem resolution.
- Coordinating and executing audit programs and procedures to effectively address risks, controls, and governance issues identified.
- Obtaining, analysing, and appraisal of evidential data as a basis for creating an informed, objective opinion on the adequacy and effectiveness of the processes being reviewed.
- Preparation of draft audit reports for review by the Company Internal Auditor.
- Performing follow-up Audits and compiling draft follow-up audit reports.
- Supporting control design assessments to ensure key controls are designed and operating effectively.
- Evaluating audit procedures to identify opportunities for improvement on the operational processes and business cycles audited.
- Assisting in research and analysis of technical and best-practice standards.
- Performing special audits as requested.
- Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
JOB BY
CV People Africa (Zimbabwe)
36 Broadlands Road Emerald Hill, Harare
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