AUDITOR – Doves Holdings 104 views

VACANCY 

 

 

Responsibilities

 

 

Purpose of the Job:

 

 

To manage and execute the company’s approved Internal Audit Program, under the supervision of the Internal Audit Manager.

 

 

Specific Duties:

 

 

• Planning audits within the guidelines set by the Internal Audit Manager.

• Formal communication with the relevant operational management, prior to and during audit fieldwork.

• Arrange and attend pre- and post-audit meetings to discuss the audit scope and key findings, respectively, with the relevant audit management.

• Performance of scheduled audit assignments as well as ad hoc special assignments, including supervision of subordinate staff involved on the assignments.

• Development of cost-effective and practical corrective action plans to resolve deficient conditions revealed by the audit process.

• Documentation of sufficient audit evidence to substantiate observations, conclusions and recommendations as well as to facilitate understanding and acceptance of results by management.

• Compiling the current audit file, in accordance with set departmental procedures and guidelines by the Internal Audit Manager.

• Preparation of summaries of key audit findings, after review of work by the Internal Audit Manager, to facilitate formal responses/comments by audit management.

• Preparation of draft audit reports for review by the Internal Audit Manager, prior to issuing of final reports to management.

• Monitor the implementation of corrective action by auditee of management’s responses to resolve deficient conditions noted in audit reports, noting any instances of non-compliance without directly highlighting the implications on the business.

• Documentation of control systems for all auditable areas, for future common use or reference by both Internal and External Audit.

 

 

Qualifications/ Training/ Competences

 

 

• A Bachelor’s degree in Accounting, Accounting qualification (ACCA, CIA, or CISA or any related degree is required.

• A minimum of 2 years’ experience.

• The individual should be able to carry out Financial, Information System Audits and Business Audits.

 

 

Skills

 

 

• Good time management

• Ability to work with minimum supervision

• Ability to work well in a team

• Effective communication, oral and written

• Good time management

• Administrative and financial skills

Job Summary

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Job Type

Contract

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Location

Zimbabwe

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Category

Auditing

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Closing Date

July 25, 2025