Internal Audit Manager
Accounting & Finance Jobs
- Cottco - Cotton Company Of Zi…
- Expires 28 Apr 2021
- Bulawayo
- Full Time
Job Description
Responsible for overall internal audit department for The Cotton Company of Zimbabwe (Cottco) and operating independently of other departments.
Duties and Responsibilities
• Assists in 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.
• Advises 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.
• Coordinates and interacts with audit firms performing external audits of Cottco’s financial statements.
Qualifications and Experience
• Degree in Accounting or any related field.
• CA or equivalent qualification a must.
• Master’s degree qualification an added advantage.
• Working knowledge generally accepted accounting principles (GAAP) and International Auditing Standards a must.
• Minimum 5 years working experience in a similar role
How to Apply
Email Address: hr@cottco.co.zw
