Job Description
A leading construction house seeks to recruit an experienced and qualified Group Internal
Auditor who will provide the internal auditing services across group companies. Reporting to the Group Chief Executive Officer the incumbent’s primary purpose will be to provide valuable information and financial analysis, helping management identify areas for cost savings, process optimisation and increased operational efficiency. The incumbent will also ensure that the financial operations and processes conducted by the company comply with applicable laws, regulations and company policies.
His/ her role entails assessing and evaluating the effectiveness of internal controls, risk
management systems and financial reporting processes within the company and interface
with external auditors. The incumbent will conduct thorough financial audits, analyse data, identify discrepancies and provide recommendations for process/ systems improvements there by help safeguard the organisation’s assets and prevent any fraud.
The Internal Auditor will play a vital role in detecting and preventing financial and
operational risks as well as evaluate the adequacy of internal control systems, identify areas of potential threats and propose measures to mitigate them. He /She will be expected to do the following among other things:
Duties and Responsibilities
➢ Plan and execute audit engagements, including data analysis and testing.
➢ Review financial statements and supporting documentation.
➢ Evaluate internal control systems and ensure adherence to applicable Zimbabwean
laws.
➢ Perform risk assessments and internal control evaluations and detect discrepancies.
➢ Identify and investigate potentially fraudulent activities or financial irregularities.
➢ Prepare and present audit reports to stakeholders and shareholders.
➢ Collaborate with external auditors during statutory audits and regulatory compliance
assessments.
➢ Monitor the implementation of audit recommendations and execute remedial actions.
➢ Stay updated with the latest industry regulations and best practices in internal auditing
➢ Interface and communicate effectively with all departments across functions
Required skills and qualificat
Qualifications and Experience
Required skills and qualifications
➢ Bachelor’s degree in finance, accounting or a related field.
➢ Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered
Accountant).
➢ 5+ years of experience in internal auditing or related financial roles of which 3 must
be at a managerial level.
➢ Strong understanding of the Zimbabwean accounting standards, taxation and
regulatory requirements.
➢ Proficiency in using audit management software and data analysis tools.
➢ Experience in developing and executing audit plans and evaluating internal control
systems.
➢ Proficiency in preparing and reviewing financial documents and audit reports.
➢ Strong communication and interpersonal skills to effectively collaborate with
stakeholders at all levels.
➢ Excellent analytical, problem-solving and critical-thinking skills.
➢ Ability to work independently or in a team.
➢ Working knowledge of MS Office applications (Excel, Word, Outlook).
➢ Excellent verbal and written communication skills.
➢ Strong ethical standards and a commitment to maintaining confidentiality.
➢ Ability to adapt to changing regulatory environments and industry practices
How to Apply
Application Procedure
Interested candidates should apply to recruitment@fossilzim.co.zw with their detailed cv and
scanned set of the above documents no later than 8th of November 2024
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