Internal Auditor

Recruiter
Recruitment Matters
Location
Harare, Zimbabwe
Salary
USD 1,500.00
Posted
22 Oct 2024
Closes
21 Nov 2024
Ref
21881
Job role
Audit, Internal audit
Our client in the logistics industry is looking for an experienced Internal Auditor to join their team.

Salary and benefits:
  • USD 1,500 gross range

Duties & Responsibilities:
  • Assist with devising an audit programme for the Internal Audit team which covers all major risk areas, in sufficient frequency, within an annual cycle.
  • Planning and conducting Audits.
  • Developing the audit plan, including objectives, scope, and methodology.
  • Risk assessment.
  • Identifying areas of risk and determining the areas that need more attention during the audit.
  • Reviewing and assessing the adequacy and effectiveness of internal controls in place to mitigate risks.
  • Testing the internal controls to ensure they are working as intended.
  • Suggesting enhancements or changes to improve control systems and mitigate risks.
  • Ensuring the organization complies with relevant laws, regulations, and internal policies.
  • Reviewing company policies and procedures to ensure they are up-to-date and followed.
  • Presenting audit findings to management and the audit committee.
  • Working with management to develop action plans to address identified issues.
  • Continuously improving audit techniques and methodologies.

Key Skills:
  • Proficiency in Ms Office package (Word, Excel, PowerPoint)
  • Excellent written and communication skills.
  • Good analytical skills and attention to detail.
  • Sound interpersonal skills.

Qualifications:
  • A holder of an Accounting / Internal Audit Degree.
  • At least 5 years' experience as an Internal Auditor preferably in Transport and Logistics, Petroleum or FMCG sectors.
  • Experience in loss control.
  • Clean class 4 driver's license a must (defensive driving certificate an added advantage).