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Address: 115 ED Mnangagwa Rd, Highlands, Harare Whatsapp (ONLY for CV Making): +263784644514

AUDIT &AND RISK OFFICER -ZACC 447 views

Job Expired

VACANCY

 

 

Duties and Responsibilities:

 

 

* Supporting the preparation of a risk-based audit plan and programs for the audit engagement.
* Conducting audits in accordance with internal auditing standards.
* Carrying out financial, value for money, and information technology audits.
* Obtaining information directly or indirectly through examination of records or interviews.
* Reviewing and evaluating the system of internal controls while assessing their adequacy, effectiveness, and proposing recommendations for improvement.
* Safeguarding the authority’s assets by establishing appropriate means of verifying their existence, ownership, and valuation.
* Ensuring institution compliance to the laid down policies and applicable to the Commission’s Act and Regulations.
* Preparing audit working papers properly and documenting the work done.
* Drafting monthly audit reports and communications on work performed for review.
* Assisting in establishing a follow-up mechanism on agreed recommendations on financial, operational, and regulatory deficiencies reported during past audits.
* Carrying out audit/tests on internal controls in accounting, administration, and operational procedures and operating policies.

 

 

*Qualifications and Competencies:

 

 

* Degree in Internal Audit; Accounting; Business Studies; Computer Science/Studies or equivalent.
* IT Auditing qualifications is an added advantage.
* Analytical mind & Professional Integrity.
* Good communication skills and must be a team player.

Job Summary

Job Type
Contract
Location
Category
Auditing
Closing Date
June 18, 2025

More Information

  • This job has expired!
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