ASSISTANT MANAGER - INTERNAL AUDIT : Ultrabank Management Services



Job Summary


To provide management and the board with an independent assurance function that ensures that the organization’s governance, risk management and internal control processes operate effectively across all subsidiaries/ strategic business units or departments.

Duties and Responsibilities


 Drafts and implements annual audit plans and resource plan (to support audit strategy).
 Prepares audit terms of reference, hold meetings with management to discuss audit scope and objectives.
 Compiles, updates audit programs and documentation to ensure adequacy of coverage in terms of scope.
 Conducts audits to review adequacy and effectiveness of governance, risk management and internal control processes.
 Compresses audit exceptions from fieldwork into audit reports to management, with recommendations to improve work processes and procedures
 Prepares special Investigation reports and presents the report to management, on completion of each special assignment.
 Leads exit meetings to discuss audit findings and recommendations with management upon completion of each audit assignment.
 Compresses the audit reports into a board report and present it to the Audit and Risk committee and Board and agree on matters arising, on a quarterly basis.
 Prepares an annual audit report and presents to the Audit and Risk committee and Board on an annual basis.
 Prepares quarterly follow up reports on the implementation of recommendations on previously raised audit issues.
 Assists in conducting fraud and other special investigations.
 Assists in implementation of external audit plans
 Conducts cash and spot checks as requested by management.
 Maintains permanent and current audit files and ensures their safe keeping

Qualifications and Experience


 A Business degree in Banking, Finance or Accounting
 IOBZ Diploma and/or Certified Internal Auditor (CIA) designation is an added advantage.
 At least 5 years’ experience in auditing at a senior level

How to Apply


Interested candidates kindly send your CVs & certificates to Vacancy@ultrabank.co.zw 0R bothwell@ultrabank.co.zw. Indicate the position you are applying for in the subject


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