Internal Auditor

Job Status: Placement
Location
Harare
Estimated Salary
N/A

Expiration date: 20 Nov 2020

Date Posted

21 Oct 2020

Expiration date

20 Nov 2020

Offered Salary (month)

$0

Experience

2 year exp

Level

Junior

Duties and Resposibilities

  • Conducting risk assessments by identifying and agreeing risks and ranking them by likelihood and impact in order to come up with the risk profile and audit focus areas.
  • Developing a matrix that identifies controls and evaluates their effectiveness in mitigating the identified risks.
  • Organising and carrying out a pre-audit meeting with the client to agree on the audit objectives and scope of the planned audit.
  • Evaluate the adequacy and effectiveness of risk management, compliance and governance processes and procedures
  • Carrying out investigations for complaints or allegations received.
  • Developing a program of appropriate audit tests and analysis by identifying the control objective, key risks, existing controls
  • Conducting audit fieldwork
  • Quantifying the risk and documents existing weaknesses with the current system/procedure.
  • Reviewing previous audit reports and note down issues that have agreed action plans falling within implementation timeframe.

Qualifications and Experience

  • Degree in Finance, Accounting, Risk Management.
  • Degree in Actuarial Science can also be considered
  • Experience in a similar position.

Other Jobs Available
Receptionist

19 Apr 2024

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