Internal Auditor – Harare Quarry (Pvt) Ltd 341 views

Job Summary

To determine the level of compliance and effectiveness of controls for financial and operational activities of the Company.

Duties And Responsibilities

• Planning of Audit assignments for the Company.
  • Review of the audit scope and approach for each project
  • Carrying out audit tests (compliance and substantive) to ascertain the adequacy and effectiveness of controls in relation to all financial and operational activities of the Company.
  • Reviewing procedures and records for adequacy to accomplish intended objectives and appraising policies and plans related to the activity or function under audit review.
  • Proposing improvement in management controls designed to safeguard company resources and promote growth in all Company operations during audits.
  • Compile sectional draft reports to ensure that all facts are authentic, report is clear, language and diction used capture all facts on hand and ideas are correctly organized.
  • Periodic reports to the management and board.
  • Perform follow-up audits to assess the adequacy of the actions taken by management in response to control weaknesses identified by Internal Audit.
  • Advising the management and board on the company’s operations that might have direct or indirect impact upon performing risk assessment and audit procedures.
  • Attending board meeting.
  • Assessing general compliance to both internal policies and regulatory requirements that the company operates in.
  • Conducting different types of audits as per the management and board.

Qualifications And Experience

• Degree in accounting, finance, or related field – 4 years
  • Part ACIS, ACCA, CIA, CIMA or CISA – 3 years
  5 years experience