INTERNAL AUDITOR – Marondera University of Agricultural Sciences and Technology 413 views

Qualifications and Experience

Applicants must have a Degree in Accounting/Auditing. Full ACCA / CIS/CIMA, CIA, CISA,
CFE are added advantages and at least 2 years Auditing experience in a public entity.

Person Specifications
 A self-starter.
 Conversant with International Internal Auditing Standards and
International Financial Reporting Standards.
 Assertive and well-developed presentation and communication skills.
 Competency in IT Auditing.
 Ability to work under pressure.
 High level of integrity, analytical skills and professional ethics.

Duties and Responsibilities

 Preparation of audit plan and audit programme for each audit engagement;
 Attending entrance and exit meetings;
 Originating audit reports by highlighting weaknesses in controls and procedures,
determine exposure to risk and advising on practical remedial strategies for
improvement and value addition to the organisation;
 Conducting audits in conformity with standards for Professional Practice of Internal
Auditing;
 Carrying out risk-based audits, financial audits, operational and value for money
audits;
 Evaluating systems of Internal Control, risk management and governance processes;
 Ensure that corporate governance practices such as policies, procedures and guidelines
as designed by management and Public Entities regulations are adequately managed;
 Monthly spot checks on high risk areas and report on findings and recommend on
controls or improvements;
 Monitoring progress of implementation of managements actions for improvement;
 Auditing and assessing all aspects of the University’s network applications, including
software, programs, security, and communications and
 Carrying out any other duties that Management may assign from time to time

CONDITIONS OF SERVICE

Information on salary and other benefits will be made available to shortlisted candidates.