Internal Auditor (ERP BIAS) GRADE C6-ZCDC

Applications are invited from suitably qualified and experienced members of staff within the ZCDC group to fill in the below-mentioned post that have arisen at Chiadzwa Mines

INTERNAL AUDITOR (ERP BIAS) x 1 (GRADE – C6)
Reporting to the Senior Internal Auditor, the job is responsible for the following:

Summary of Duties:
As part of an Audit team:
• Participate in the formulation of Risk Based Internal Audit Plan and any subsequent
revisions thereon.
• Assess for adequacy and effectiveness the organization’s governance, risk
management and internal control systems.
• Objectively assess the company’s ERP and/or business processes and proffer value adding recommendations.
• Develop audit work plans which will include engagement objectives, scope, timing,
and resources allocations.
• Reviewing of ZCDC`s operations against strategic business plans and business
continuity plans for compliance and effectiveness.
• Performing ad-hoc requests and consulting engagements as assigned.
• Preparation of audit reports, communicating the findings and recommendations.

Minimum Qualifications and Experience:

• A degree in Accounting from a recognised university.
• SAP certification on Audit Information Systems (AIS) and either Financial Reporting
(FR) or Costing (CO).
• Professional qualification such as ACCA/CA(Z)/ ICAEW/ CIMA is an added
advantage.
• At least of 5 years’ post qualification experience of which three should be in
consultancy.
• Sound knowledge of SHEQ Management Systems.