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.
Job Summary
More Information
- Job Application Details Interested, self-driven and passionate candidates who hold the relevant qualifications and experience should submit their application together with current resume (CV) and copies of their certificates clearly stating the position being applied via email to [email protected] .All applications should reach us on or before 13 October 2022.