INTERNAL AUDITOR - HEAD OFFICE
Accounting & Finance Jobs
- Zimbabwe Energy Regulatory Au…
- Expires 08 Oct 2022
- Bulawayo
- Full Time
Job Description
The Zimbabwe Energy Regulatory Authority (ZERA) is statutory board mandated to ensure the provision 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 result oriented individual who is able to take organisation to a higher level in the following role
Duties and Responsibilities
Reporting to the HEAD INTERNAL AUDIT, the Key Job 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 direct thrust
and proposed audit engagements
• Performing and controlling the full audit cycle including risk management and control effectiveness financial reliability and compliance with all applicable directives and regulations
• Conducting follow up audits to monitors management, interventions;
• Engaging in continuous knowledge development regarding sector's rules, regulations, best practices tools, techniques and perfomance standards
• Identifying opportunities to utilise computer assisted audit techniques; business
• Ensuring that audit results (i.e report)clearly communicates identified business risks/exposure and their identified root cause(s)
• Performing work in adherence to the internal audit charter, job description and internal auditing standards
Qualifications and Experience
Key Job Requirements:
The successful candidate for this position should meet the following criteria:
• A Barchelor's degree in Accounting and Auditing/Business
• Certified Internal Auditor (CIA) qualification is a must;
• Certified Information Systems Auditor is an advantage;
• At least 5 years experience in auditing, proven experience in performing internal audits is a must;
• Proven knowledge of auditing standards and procedures, laws, rules and regulations;
• PC skills, Microsoft Office suite and familiarity with Microsoft Project, vision flow charting;
• Experience in using ACL data analysis software and TeamMate;
• Experience with an audit from and knowledge of IT auditing is an advantage
How to Apply
Female candidates are encouraged to apply
Prospective candidates for this position should email their CVs to vacancies@zera.co.zw. by no later than 08 October 2022. Note: Only shortlisted candidates will be responded to.
