Internal Auditor: Risk and Assurance (Harare)

Dec. 08, 2023
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Job Description

Applications are invited from suitably qualified and experienced candidates to fill in the above mentioned post.

Duties and Responsibilities

  • Performs audit engagements through risk assessment.
  • Reviews compliance with established financial regulation and internal control procedures by examining records, reports, operating practices, and documentation.
  • Completes workpapers by documenting tests and findings.
  • Communicates findings by preparing draft reports and discussing findings with Audit and Risk Manager and Head Risk and Assurance.
  • Reviews whether risk registers were updated in line with the risk management framework.
  • Performs data analytics & prepares data analytics reports.
  • Decides on audit procedures and control deficiency recommendations based on risk assessment.
  • Decides on the adequacy of departmental risk registers and the appropriateness of the corresponding risk impact, likelihood, and assumptions.

Qualifications and Experience

  • Bachelor’s Degree in Accounting or Finance.
  • At least 2 years working experience as an Internal Auditor.
  • Professional affiliations preferred i.e., ICAZ/ACCA.
  • Clear verbal and written communication and ability to prepare accurate reports.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • Excellent interpersonal and communication skills.
  • High attention to detail and excellent analytical skills.


How to Apply

If you are interested and you meet the stipulated requirements, please submit your letter of motivation and CV to:

Deadline: 08 December 2023

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