INTERNAL AUDIT MANAGER 314 views

VACANCY 

 

 

A reputable organization in Harare is inviting applications for a highly skilled and detail-oriented Internal Audit Manager to lead and execute the internal audit function.The Internal Audit Manager will be responsible for evaluating internal controls, risk management, and governance processes, and ensuring compliance with company policies and regulatory standards. The ideal candidate will provide strategic insights and work closely with the General Manager and the Audit Committee to support operational efficiency and effectiveness.

 

 

Key Responsibilities:

 

 

• Monitor and lead the planning, execution, and reporting of risk-based internal audits.
• Evaluate the adequacy and effectiveness of internal controls and business processes.
• Identify areas for improvement and recommend practical solutions.
• Prepare clear and concise audit reports for management and stakeholders.
• Develop and maintain an internal audit plan based on risk assessment.
• Ensure compliance with applicable laws, regulations, and internal policies.
• Collaborate with external auditors and regulators as needed.
• Provide advisory services on process improvements and internal controls.
• Supervise and mentor internal audit staff, ensuring professional development.

 

 

Person Specifications:

 

 

• The successful candidate should possess the following qualifications and experience:
• Bachelor’s degree in Accounting, Finance, or a related field.
• ACCA, CGI, or equivalent certification is required.
• Must be a member of the Institute of Internal Auditors (IIA).
• Minimum of 5 years of relevant audit experience, with at least 3 years in a managerial role.
• Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks.
• Excellent analytical, problem-solving, and communication skills.
• Proficient in audit tools, ERP systems, and Microsoft Office Suite.
• High level of integrity, independence, and professional ethics.

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

June 9, 2025