INTERNAL AUDITOR
Accounting & Finance Jobs
- EMA - Environmental Managemen…
- Expires 26 Sep 2022
- Bulawayo
- Full Time
Job Description
Position: INTERNAL AUDITOR
Station: HEAD OFFICE
Reporting to the Senior Auditor, the job holder will be responsible to for reviewing all activities of the Agency towards value addition to ins, improve operational efficiency, risk management, governance and internal control systems using Risk Based Approach to Audit (RBIAT).
Duties and Responsibilities
Duties and Responsibilities:
• Reviews system of internal controls to help provide in assuring that applicable laws, regulations, Agency policies and procedures are complied with judiciously.
• Assists examining of financial transactions for accuracy and compliance with institutional policies, regulations and applicable laws.
• Evaluates financial and operational procedures to ensure adequate internal controls are present.
• Assists in the identification, assessment, and evaluation of the Agency's risk areas; make appropriate recommendations for improved internal controls and accounting procedures; and 4 research and adopt Best Practices where appropriate.
• Prepares necessary reports for Senior Auditor.
• Conducts value for money audits which take cognisance of the e economy, efficiency and effectiveness of Agency operations.
• Assists in reviewing of corporate governance systems.
Qualifications and Experience
• A basic degree in Accounting/ Auditing or related field.
• Member of the Institute of Internal Auditors- Zimbabwe
• At least 4 years' experience in a similar position.
• Knowledge of ICT audit and use of related audit tools such as ICL, IDEA will be an added advantage
• Good knowledge, skills and competence system reviews, investigation and report writing.
How to Apply
Interested candidates should submit applications with detailed CVs and certified copies of certificates not later than 26 September, 2022 to:
The Human Resources Manager Environmental Management Agency
685/6 Corner Lorraine/Faber Drive,
Bluffhill,
Box CY385
Causeway,
HARARE
Please note that communication will be made to shortlisted
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