Junior Auditor – Jobs Zimbabwe 573 views

Junior Auditor

 

A well established Risk Advisory company is in search of an objective Junior Internal Auditor to add value and improve their business 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 judgement. Incumbent must have at least 2 years previous experience in the same role and in the same industry.

 

Duties and Responsibilities Include:

 

-Performing risk and control assessments of areas under audit consideration. Providing recommendations for problem resolution.

-Coordinating and executing audit programs and procedures to effectively address risks, controls, and governance issues identified.

-Obtaining, analysing, and appraisal of evidential data as a basis for creating an informed, objective opinion on the adequacy and effectiveness of the processes being reviewed.

-Preparation of draft audit reports for review by the Company Internal Auditor.

-Performing follow-up Audits and compiling draft follow-up audit reports.

-Supporting control design assessments to ensure key controls are designed and operating effectively.

-Evaluating audit procedures to identify opportunities for improvement on the operational processes and business cycles audited.

-Assisting in research and analysis of technical and best-practice standards.

-Performing special audits as requested.

-Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.