INTERNAL AUDITOR x2 – ZIMSTAT 156 views

Job Grade: D3
Reporting to : Internal Audit Head

Job Purpose

The job holder will be responsible for assisting the Agency to accomplish its objectives by carrying out audits in a systematic, disciplined approach by evaluating the effectiveness of risk management, internal controls and governance issues.

Qualifications, Experience, Attributes, and Competences:

⦁ A degree in Auditing/Accounting
⦁ CFE/CISA/CIA orequivalent
⦁ 3 years’ experience in Internal Auditing
⦁ Sound knowledge of SAP
⦁ Assertiveness and well-developed presentation and communication skills
⦁ Ability to work under pressure
⦁ Higher level of integrity, analytical skills and professional ethics.

Duties and Responsibilities:

⦁ Carry out Audits of ZIMSTAT in line with the Internal Audit Plan and in accordance with the Institute of Internal Audit Standards of best practice.
⦁ Review the adequacy of internal controls and recommend improvements for adoption by the Agency to ensure the effectiveness of any system in the Agency.
⦁ Ensure that corporate governance practices such as policies, procedures and guidelines as designed by management are adequately managed.
⦁ Make input into the Audit Work Plan that encompasses the organisation’s auditable activities to ensure every auditable activity has been covered especially in all provincial offices.
⦁ Compile final audit reports that incorporate adequate management responses to audit findings and recommendations for review by the Internal Audit Manager to make informed decisions.
⦁ Execute the approved Audit Work Plan by visiting the provincial offices of ZIMSTAT and carrying out planned audit assignments to ensure a risk-free environment and compliance.