AUDIT ASSISTANT – Reporting to the INTERNAL AUDITOR
DUTIES AND RESPONSIBILITIES:
Performing risk assessment of the area under review
Conducting risk-based financial, operational and compliance audits to evaluate the adequacy and effectiveness of internal controls and compliance to policy, procedures and statutes
– Evaluating the adequacy and effectiveness of management controls over the organisational and functional activities
– Determining whether organisational units are performing their planning , accounting, custodial and control activities in compliance with organisational policies and procedures
– Ascertaining the extent to which assets are accounted for and safeguarding them from loss
– Assisting In the preparation of concise and Informative audit reports to effectively communicate findings
– Assisting In carrying out investigations
– Any other duties as assigned by the superiors
QUALIFICATIONS AND EXPERIENCE(From accredited and reputable institutions)
– A Degree In Accounting
-A professional qualification such as ACCA, OMA , OS or equivalent
– Proven knowledge of SAGE ERP System
– At least two years relevant experience
– Must be highly proficient in Microsoft Office Package (Word , Excel and Powerpoint)
| Interested persons should submit an application letter accompanied by
detailed Curriculum Vitae with certified copies of Academic, professional certificates , I.D; addressed to the Human Resources Manager and hand delivered to ZUPCO Headoffice at 109 Belvedere , Harare or ZUPCO Khami Depot 2200A Khami Road , Bulawayo |
On or before 23 November 2020