Internal Auditor
Accounting & Finance Jobs
- Zimbabwe Energy Regulatory Au…
- Expires 27 Jun 2021
- Bulawayo
- Full Time
Job Description
The Zimbabwe Energy Regulatory Authority (ZERA) is a statutory body mandated to ensure the pro, ion of a level playing field for safe, reliable and sustainable energy supply through effective regulation. ZERA seeks the services of a highly competent, professional and results oriented in. 'dual who is able take to the organization to a higher level in the following role:
Duties and Responsibilities
Reporting directly to the Head of Internal Audit, the Key Jab Functions of this position will be:
• Creating audit engagement plans in line with the scheduling done by the supervisor. • Reviewing operational and business risks, functions and activities and evaluating client relations in order to determine and recommend nature, scope, direction and thrust of proposed audit engagements • Performing and controlling the full audit cycle including risk management and control management over operation's effectiveness, financial reliability and compliance with all applicable directives and regulations • Performing work in adherence to the internal audit, charter, job description and internal auditing standards • Conducting follow up audits to monitor management's interventions • Ensuring that audit results i.e report clearly communicate the identified business risks/exposures and their identified root cause(s). • identifying opportunities to utilize computer assisted audit techniques • Keeping up to date with emerging trends and best practice in the profession, as well as the sector and utilizing these for value addition.
Qualifications and Experience
Key Job Requirements:
Tate successful candidate for this position should meet the following criteria: • A Bachelor's degree in Accounting and Auditing/Business • A minimum of 5 years' experience in related posit ton • Proven knowledge of auditing standards and procedures, laws, rules and regulations • Certified Internal Auditor (CIA) qualification is a must • Certified Information Systems Auditor is an advantage • Computer skills, Microsoft Office Suite and familiarity with Microsoft Project, Vision flowcharting • Experience in using ACL data analysis software and TeamMate • Experience with an audit firm and knowledge of IT auditing is an advantage
How to Apply
Application Procedure
Prospective candidates for this position should email their CVs to vacancies@zera.co.zw no than 27 June 2021. Only shortlisted candidates will be responded to. Female candidates are encouraged to apply
