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

DIRECTOR INTERNAL AUDIT – ZIMRA 170 views

Job Expired

Key Responsibilities

 Develop an Internal Audit strategy for the Authority in line with the overall corporate
strategy.
 Check that the internal audit system operates correctly and appropriately, through an
audit plan approved by the Board of Directors, based on a structured process for the
analysis and prioritization of key risks.
 Provide the Board of Directors with an independent and objective assurance about
the operations and internal controls of the organization.
 Ensure all statutory requirements and policies of the organization are implemented.
 Monitor implementation of agreed audit plans.
 Prepare budgets and monitor expenditures.

 Manage execution of external audit plan and ensure audit recommendations are
implemented.
 Provide guidance on formulation and implementation of governance issues in the
organization.
 Ensure reliability of all information systems of the Authority.

Qualifications and Experience

 A First degree in Accounting, Audit or Business Studies.
 A professional qualification such as CA, CIS, CIMA, and ACCA is a requirement.
 Certified Information Systems Auditor (CISA) is a requirement.
 A Master’s Degree is an added advantage.
 At least seven (7) years of working experience in an auditing or accounting environment,
five (5) of which should have been at the senior management level in an audit
environment.

 Knowledge of SAP and/or ASYCUDA World systems is an added advantage.
 Should be a member of the Institute of Auditors.
 High level of Computer Literacy and analytical skills.

Required Competencies

 High-level analytical ability.
 Good leadership skills.
 Good presentation skills.
 Good report writing skills.

 

Job Summary

Job Type
Contract
Location
Category
Auditing
Closing Date
June 2, 2023

More Information

  • This job has expired!
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