Internal Auditor (READVERTISEMENT) – Family AIDS Caring Trust – FACT

Job Summary

 

Kindly note that this is a re-advertisement. Previous applicants are advised not to re-submit.
2. Reporting to: Finance and Audit Committee
3. Job Brief
FACT Zimbabwe is looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and sound judgements especially on USAID, UN rules and regulations

Duties And Responsibilities

 

Roles and responsibilities:
· Perform and control the full audit cycle including risk management and control management over the operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations
· Determine internal audit scope and development of annual audit plans
· Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts etc
· Prepare and present regular reports that reflect audit results and maintain documentation for process followed
· Act as an objective source of independent advice to ensure validity, legality, and goal achievement
· Identify loopholes in internal control systems and recommend risk mitigation measures and cost saving opportunities
· Maintain open communication with Management and Audit Committee
· Document audit process and prepare a report at least quarterly on audit findings.
· Conduct follow up audits to monitor management interventions.
· Investigate and determine causes of irregularities, and errors.
· Coordinate and interact with audit firms performing external audits for FACT’s financial statements.
· Keeps abreast of the organizational policies and procedures, current developments
in accounting and auditing professions, and changes in local laws, as applicable.
· Engage to continuous knowledge development regarding the donors’ rules, regulations, best practices, tools, techniques, and performance standards

Qualifications And Experience

 

Qualifications and Experience
· Degree in Accounting
· CA or equivalent qualification a must.
· Master’s degree qualification an added advantage.
· Working knowledge of International Financial Reporting Standards (IFRS) and
·International Auditing Standards a must.
· Minimum 5 years working experience in a similar role
· Registration with the Institute of Internal Auditors in Zimbabwe is a must