HEAD OF INTERNAL AUDIT – NetOne Cellular (Private) Limited 208 views

NetOne Cellular (Private) Limited seeks to engage a suitably qualified and experienced candidate to fill the position of Head of Internal Audit.

HEAD OF INTERNAL AUDIT

Responsibility

The incumbent will report functionally to the Board Audit Committee and administratively to the Group Chief Executive Officer.

Key Job Purpose

The Head of Internal Audit is responsible for the development and implementation of a risk-based audit plan to ensure the company is safeguarded from risks and losses that arise from inefficiency, fraud, wastage and other forms of leakages.

Principal Job Accountabilities

• To develop and implement a risk based flexible annual audit plan.
• Provide an independent appraisal of systems to ensure controls exist and arc operating satisfactorily as intended in order to guard against leakages.
• Ensure business risks are properly identified and effectively managed to reduce undesirable consequences.
• To ensure that financial, managerial and operating information is accurate and reliable to enable Senior Management and the Board to make informed decisions.
• Develop and implement Internal Audit Charter and Audit Manual.
• To safeguard assets from significant losses, including those caused by fraud, wastage, inefficiency and commercially unsound practices.

• Ensure that laws, rules, regulations, policies and financial reporting standards affecting the company are recognised and complied with, to ensure adherence to the dictates of good governance.
• Ensure company operations are conducted efficiently, effectively and economically in accordance with relevant policies and procedures in order to maximise shareholder value.
• Liaise closely and engage with external auditors in areas requiring special attention.
• Carry out special investigations as may be required by the Finance & Audit Committee or Senior Management.
• Provide a clear vision tor the department and promote staff commitment to departmental objectives.
• Ensure that the Audit department meet expectations of all its stakeholders.
• To develop and manage the departmental budget in line with its mandate.

Qualifications and Experience

• Must be holder of degree in Accounting, Finance, Audit, Risk Management, Information Systems or                       equivalent
• Must have a professional qualification such as CIA, CA, CIS, CIMA or ACCA, and Must have served Articles of Clerkship.
• Post graduate degree such as MBA or equivalent will be an added advantage.
• A minimum of 10 years auditing experience of which 5 years should have been at a Senior Management level.
• Membership of the Institute of Internal Auditors is a requirement.
• Proven track record in audit in Telecommunications or Information Technology Sector

Competencies

• Highly analytical
• Ability to be independent and objective in discharging ones duties
• High level of integrity
• Must be technically proficient individual with substantial internal audit experience.
• Must have excellent understanding of Corporate Governance and compliance issues.

 

PROSERVE, a loading supplier of Professional Executive Appointment Services has boon exclusively retained to assist with execution of this assignment.
Please note that NO direct contact should be made with NetOne, its Board or Management as this will automatically disqualify the candidate.

Job Summary

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Job Type

Full Time

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Location

Harare

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Category

Accounting

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Closing Date

July 14, 2023