Internal Audit Manager

Job Status: Placement
Location
Harare
Estimated Salary
N/A

Expiration date: 27 Dec 2019

Date Posted

27 Nov 2019

Expiration date

27 Dec 2019

Offered Salary (month)

$0

Experience

5 year exp

Level

Senior Level

Main Duties:

  • Assists in the development of the institution's annual audit plan.
  • Manages performance of audit assignments, reviews work papers and audit reports; edits reports prepared by other auditors.
  • Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
  • Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes while meeting established time budget.
  • Performs audit work, including plan preparation, work papers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
  • Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
  • Consults with and advises Line Managers and staff on operational and administrative issues.
  • Keeps abreast of the company’s policies and procedures, current developments in accounting and auditing professions, and changes in local laws, as applicable.
  • Supervise, conduct, and report on the testing and adequacy of the company’s internal controls over financial reporting.
  • Investigates and determine causes of irregularities, and errors

Qualifications:

  • Degree in Accounting or any related field.
  • CA or equivalent a must.
  • Master’s degree qualification an added advantage.
  • Working knowledge generally accepted accounting principles (GAAP) and International Auditing Standards a must.
  • Minimum of 5 years experience in a similar role.

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