Internal Audit Manager - Harare,Zimbabwe
- Harare, Zimbabwe
|Job Role||Internal Audit Manager|
|Employment Type||Full Time|
|Career Level||Middle Management|
|Years of Experience||4|
|Nationality||Zimbabwean or Permanent Resident|
|Degree||Accountancy or related|
Travels to all locations to perform the responsibilities set out below.
Manages and leads entire audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology.
Ensures that audit assignments are focused on key risk areas, and are performed efficiently and within time and expense budgets.
Supervises / leads / coaches other relevant staff.
Documents audit findings and drafts audit reports, ensuring that audit issues are communicated and resolved as early as possible. Obtains necessary approvals of final reports before issue.
Immediately reports significant findings which could adversely affect the Companys assets and/or reputation.
Holds audit-related meetings with Management.
Assists Internal Audit Senior Management in establishing the audit universe, risk assessment, and annual audit plan.
Manages feedback processes and follow-up of reported audit findings.
Produces analysis of management information.
Provides Management with advice and support.
Performs ad hoc projects as requested.
4 to 6 years management experience in a similar role.
A recognized professional designation in Accounting or Internal Auditing (CA, ACCA, CISA, CFE, or CIA).
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