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  • #129 Borrowdale Road,Gunhill,Harare,Zimbabwe

Internal Audit Manager Inviting Applications

Microfinance

Skills

Overview


Responsibilities

·        Assist to develop the organization’s yearly audit plan

·        Handle audit assignments, review all paperwork and audit reports

·        Review the reports that were prepared by other auditors

·        Initiate different project planning and help to assess risk

·        Develop audit direction for the rest of the auditors in the organization

·        Provide leadership to other auditors on various assigned tasks and ensure satisfactory outcomes

·        Perform different audit tasks which include preparation, paperwork, and other associated reports

·        Help to verify the exactness of different financial situations as they relate to liabilities, assets, expenditures, receipts, and other transactions

·        Take part in the coordination of audit assignments and ensure good interactions with the administrators, staff, external auditors and law enforcement agencies

·        Participate in the development and implementation of policies by providing short and long-term planning

·        Recommend different methods that could help to enhance and improve control procedures

·        Work with the management to resolve issues that may have been identified through audit findings

·        Conduct follow-up on all the different audit assignments given to other auditors

·        Make a research on the latest trends and other issues relating to the industry

·        Guild and advise the team in the organization to ensure that the development and processes adopted are legal, and work to achieve a wide range of organizational goals

·        Ensure proper documentation of the results of the audit evaluations

·        Plan and allocate resources and staff in accordance with their skills and schedules

·        Ensure that audit software are up-to-date

·        Perform other related assignments as assigned by the management

Requirements

1.      Bachelor’s degree in Accounting, Finance, Business management or equivalent from a recognized university – minimum of an upper second class  And/or

2.      ACCA/CIMA or equivalent qualification

3.      CISA or CIA qualification is an added advantage

4.      At least 3 years audit experience

 

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