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Assistant Internal Auditor

HarareManufacturing 0 3 1 vacancy Closes 18 Sept 2020 Posted 19 Aug 2020

Track Job Status

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&#39;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>
Assistant Internal Auditor | IPC