Group Internal Auditor
Accounting & Finance Jobs
- Schweppes Holdings Africa lim…
- Expires 05 Dec 2024
- Harare
- Full Time
Job Description
Applications are invited from suitably qualified and experienced individuals to fill the above position.
Overall, Purpose
Co-ordinating specific processes to support the implementation and execution of the Internal Audit Plan, monitoring compliance, preparing and presenting audit findings and recommendations. In addition, the incumbent provides assurance of compliance with statutory requirements, policies and procedures in line with lIA Standards and the organization's policies and procedures.
Duties and Responsibilities
• Assist the Internal Audit & Risk Management Executive in preparing, embedding and continuously reviewing the internal audit strategy, effective working practices and supporting policies and procedures.
• Champion and improve audit standards and methodologies which will ensure effective service delivery. To ensure that the work of the internal audit team is carried out in accordance with the international standards and best practice.
• Develop and maintain strategic and operational risk-based audit plans for review by the Internal Audit and Risk Executive and monitors compliance with the plan.
• Develops audit programs and scope in accordance with accepted Internal Auditing Standards (IAS).
• Examine company internal control systems.
• Utilize audit software and data analytical tools to enhance efficiencies in the audit process.
Track, compile and report on departmental KPIs.
Assist the Internal Audit and Risk Manager in performing risk assessment and analysis in conjunction with management within each department and business unit.
Qualifications and Experience
• Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
• Bachelor's Degree in Computer Science, or Information Technology or Data Analytics or Bachelor of Science Honors degree in Accountancy
• 5 years' experience in internal audit environment and related duties and responsibilities.
• Experience in ICT auditing is an added advantage.
How to Apply
Interested candidates should send detailed CV's to hr@schweppes.co.zw
Application deadline: 5th of December 2024
Only shortlisted candidates will be contacted
