Job Description
Applications are invited from suitably qualified and experienced candidates with proper credentials to fill the vacancy of Trainee Internal Auditor that has arisen at The Zimbabwe Bata Shoe Company based in Gweru.
Duties and Responsibilities
Duties and Responsibilities:
The incumbent will report to the Internal Auditor and the Internal Audit Manager, and will be responsible for:
• Preparing audit programs, engagement letters, and performing actual audit activities;
• Participating in internal audit engagements and advising the audit team on internal controls;
• Performing audit procedures to evaluate the adequacy and effectiveness of risk management, internal controls, compliance, and governance processes;
• Quantifying risks and documenting identified weaknesses to produce draft audit reports;
• Carrying out risk-based audits as per the Internal Audit Plan;
• Conducting spot checks on a regular basis on cash and stock items;
• Preparing comprehensive audit reports summarizing findings, conclusions, and recommendations;
• Maintaining all files (audit reports, audit working papers, and correspondence) for ease of review;
• Verifying records and financial statements;
• Reviewing accounting records and financial data to check for accuracy and compliance;
• Ensuring compliance with company policies and procedures;
• Performing any other duties assigned by the Internal Auditor;
• Following up on audit findings to verify the implementation and effectiveness of recommendations, and producing reports on the results
Qualifications and Experience
Qualifications, Experience & Core Competencies:
• 2:1 Degree class or above in Internal Auditing, Finance, Accounting, Risk Management or related field.
• At least one year of proven internship experience in Auditing/ Finance/ Risk Management and Internal Controls.
• Work experience in a manufacturing and retail setup is an added advantage.
• Membership to a recognized Auditors/ Ac counting Board is an added advantage
• Professional auditing qualification (CA, ACCA, CIA, CISA) or actively studying toward one.
• Strong technical knowledge of internal auditing, risk management, and internal controls.
• Proficiency in Microsoft Office and Data Analytics Tools
• Strong written and verbal communication skills
How to Apply
How to apply:
• Step 1: Click the BUTTON BELOW to complete the application form.
• Step 2: If you are interested in the above position, please email your CV and cover letter to recruitment.selection91@gmail.com Indicate the position you are applying for in the subject line on or before 17 April 2026.
