Back to all roles
Assistant Internal Auditor
HarareManufacturing 0 3 1 vacancy Closes 18 Sept 2020 Posted 19 Aug 2020
Track Job Status
- Receiving Applications (Open)
- Shortlisting By IPC
- CVs sent to Client
- Shortlisting By Client
- Awaiting Response from Client
- Psychometric Testing
- Interviews
- Offer
- 9Placement
9
Current stage
Placement
<p>Duties and Resposibiities</p> <ul> <li>Conducts audit clerical work.</li> <li>Prepare audit working papers for the audit work done.</li> <li>Perform test of controls and control effectiveness assessment to ensure that branches, divisions, SBUs comply with systems and procedures i order to minimise both financial and logistical costs.</li> <li>Check the accuracy of accounting systems, records and processes.</li> <li>Review, assess and recommend changes in accounting systems and controls of a business unit.</li> <li>Verify and inspect general ledger for its accuracy.</li> <li>Review and recommend changes in internal control.</li> <li>Checks stock, takes stock sheets for completeness and that they have been correctly captured in the system.</li> <li>Implements audit programmes which comply with Internal Audit Standards and Group Internal Audit Charter.</li> <li>Conducts internal audits in preparation for year-end results.</li> </ul> <p>Qualifications and Experience</p> <ul> <li>Bachelor's degree in Accounting</li> <li>Part professional certification such as ACCA, CIS</li> <li>Experience in a similar position</li> <li>Must be good at computing</li> </ul>