Senior Internal Auditor (Technical) Grade D3-ZCDC

Applications are invited from suitably qualified and experienced members of staff within the ZCDC group to fill in the below-mentioned post that have arisen at Chiadzwa Mines.

SENIOR INTERNAL AUDITOR (TECHNICAL) x 1 (GRADE – D3)

Reporting to the Internal Audit Manager, the job is responsible for the following:

Summary of Duties:

• Participating in the development of the Annual Internal Audit Plan using an appropriate
objective-centric risk-based methodology.
• Leading a team of Auditors in the designing, testing, and reporting on the
effectiveness, adequacy and efficiency of governance, risk management and internal
controls over systems in the technical operations of the organisation in accordance
with the International Professional Standards on Internal auditing and the company`s
Internal Audit Standard Operating Procedures.
• Development of audit work plans which will include engagement objectives, scope,
timing, and resources allocations.
• Reviewing of ZCDC`s operations against strategic business plans and business
continuity plans for compliance and effectiveness.
• Performing special investigations, ad-hoc requests and consulting engagements as
assigned.
• Conducting risk assessments related to specific engagements and advice
management on areas of control deficiencies requiring improvement.
• Providing a supporting role to Financial and Information Systems audits in order to
provide reasonable assurance that internal controls, governance structures and risk
management in those areas are effective and adequate.

Minimum Qualifications and Experience:

• A degree in Metallurgical Engineering/ Mining Engineering or Geology from a
recognised university.
• At least Five (5) years’ post internship experience in a mining environment in the
respective field.
• At least Two (2) years’ experience in Consultancy/Internal Audit or Quality Assurance
(QA) at an intermediate or Senior level.
• Experience in mining industry will be an added advantage.
• Sound knowledge of SHEQ Management Systems