Internal Auditor - Harare,Zimbabwe
- Harare, Zimbabwe
|Job Role||Internal Auditor|
|Employment Type||Full Time|
|Monthly Salary||$1200 negotiable|
|Career Level||Middle Management|
|Years of Experience||3|
|Nationality||Zimbabwean or Permanent Resident|
|Degree||Degree in Risk or Banking and Finance|
The Internal Auditor is responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews to the Board of Directors. Plan financial, regulatory, compliance or operational reviews/audits.
Coordinate work with Risk & Compliance and other control-related activities.
Conducts risk assessments and implement controls to mitigate identified risks.
Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyse and conclude on effectiveness and efficiency of control environment.
Identify control gaps and opportunities for improvement.
Document the results of audit work
Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
Contribute, as appropriate, in the year-end financial audit with the external auditor.
Provide advice on internal control and participates in enhancing internal audit standards and practices
Researches new or technical subjects when required to support audits
Acts as a Team Player - Collaborate and supporting colleagues and peers across the organization, while still being able to work independently when needed.
Results Oriented and meet deadlines on assignments, juggle multiple demands and to work with all types of individuals up to and including the CEO.
Focuses on the Customer by understanding the business from the customers perspective
Committed to Self Development
Excellent understanding of the standards and ability to fully comply with standards
Ability to manage projects
Degree in Risk / Banking and Finance/ Accounting
ACCA qualified is an added advantage.
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