Job Description
To oversee all internal audit activities for Udine Products and its subsidiary companies and coordinate and oversee the operating controls, processes and practices within the organization.
Duties and Responsibilities
1. Planning and performing operational and financial audits.
2. Coordinating and developing internal auditing processes and identifying business process risks.
3. Developing and implementing policies, procedures and methodologies to evaluate the adequacy of controls
4. Documenting the results of the evaluations and preparing analysis for departments.
5. Developing recommendations and reports based on audits, presenting these ideas and advising senior management.
6. Conducting investigations on irregularities and errors and drafting recommendations on corrective measures.
Qualifications and Experience
A minimum qualification of a Bachelor's degree in Internal Auditing, Finance or Accounting; or other relevant
At least two (2) years relevant post degree experience in internal auditing
Must be mature
Have great communication and leadership skills
Must be based in Bulawayo
