Job Description
Applications are invited from interested and suitably qualified persons to fill in the following vacancy that has arisen within the Croco Group of Companies;
Duties and Responsibilities
• Reviews and evaluates internal procedures and supporting documents to ensure that they provide an effective control system and identifies any weaknesses.
• Identifies and evaluates the organization's risk areas and controls in place to mitigate identified risks.
• Ensures compliance with policies and procedures by carrying out audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommends changes where necessary.
• Determines that policies and procedures are being interpreted properly and carried out as established and make recommendations for revision where changes in operating conditions have made these policies and procedures cumbersome, redundant, obsolete or inadequate.
• Determines the reliability, effectiveness and efficiency of procedures designed to ensure compliance with applicable laws and regulations.
• Reviews and appraises the adequacy, soundness, and application of accounting, financial, management reporting and other operating controls and make recommendations for improved practices and techniques where appropriate.
• Carries out ad hoc reviews to investigate any areas identified by management.
• Analyses findings and, where necessary conduct further investigations.
Qualifications and Experience
• Degree in Accounting or Business Finance, ACCA or CIMA
• A Certified Internal Auditor is an added advantage.
• Chartered Accounting designation will be highly desirable.
• At least 5 years’ experience
• Detailed knowledge of financial and audit standards, regulations and requirements,
• Excellent analytical skills
• Excellent written and oral communication skills
• Excellent time management and organizational skills
• Able to meet deadlines.
How to Apply
Interested applicants are requested to send their CVs via email to recruitments@crocoholdings.co.zw stating the job applied for in the email subject.
Only shortlisted candidates will be contacted.
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