Internal Auditor – Medicines Control Authority of Zimbabwe (MCAZ) 158 views

Job Description

The Medicines Control Authority of Zimbabwe (MCAZ) is inviting qualified, honest, self-motivated, and experienced applicants for the above mentioned post.

Reporting to the Director-General, the incumbent will be responsible for the following among other duties:

Duties and Responsibilities

• Develop a flexible annual risk-based audit plan for approval by the Board Audit Committee and implement the plan.
• Develop annual unit workplan for approval by the Board Audit Committee and executes plan.
• Develop and execute audit engagements work programs.
• Document, evaluate and test governance, risk management and control process to determine adequacy and effectiveness.
• Conduct periodical detailed review of financial statements.
• Write draft and final engagement audit reports.
• Coordinate quarterly production and reporting of strategic, operational, and financial risk profile for the Authority.
• Coordinate the preparation of the quarterly Board Audit Committee meeting agendas.
• Follow up on the implementation of audit recommendations made by Internal and External Auditors.
• Evaluate responses and actions taken by Management of the audited divisions and units.

Qualifications and Experience

• Bachelor of Science Honors degree in either Business Studies with Computing Science, Information Systems, Internal Auditing, Accounting, Finance, Risk Management, or related field.
• Masters in Business Administration or any relevant Postgraduate degree programme is an added advantage.
• At least five (5) years working experience in Internal Auditing.
• Must be a member of the Association of Certified Chartered Accountants (ACCA) or Institute of Internal Auditors (IIA).