Internal Auditor

Job Status: CVs sent to Client
Location
Harare
Estimated Salary
N/A

Expiration date: 28 Feb 2022

Date Posted

08 Feb 2022

Expiration date

28 Feb 2022

Offered Salary (month)

$0

Experience

2 year exp

Level

Professionals

  • 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.
  • Evaluating 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

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