Job Summary
Applications are invited from suitably qualified and experienced candidates to fill the Internal Auditor position which has arisen in an established media organisation.
Duties And Responsibilities
· Perform risk and control assessments of areas under audit consideration. Provide recommendations for problem resolution.
· Develop, coordinate, and execute audit programs and procedures to effectively address risks, controls, and governance issues identified.
· Evaluate controls and/or audit procedures. Identify opportunities for improvement on the operational processes and business cycles audited.
· Obtain, analyze, and appraise evidential data as a basis for creating an informed, objective opinion on the adequacy and effectiveness of the processes being reviewed.
· Prepare audit reports and communicate results to the appropriate parties, which may include executive and management
· Follow up on remediation of the findings with management and ensure all outstanding audit issues are closed effectively and timely.
· Support control design assessments to ensure key controls are designed and operating effectively.
· Assist in research and analysis of technical and best-practice standards.
· Perform special or ad hoc assignments as requested.
Qualifications And Experience
Requirements:
Bachelor degree in Accounting, Finance or relevant professional qualification (CIS, ACCA, CIMA, CIA, CFE)
3 – 5 years of experience obtained through a mix of public accounting and/or private sector audit experience
Familiarity with auditing and accounting standards preferred.
How To Apply
Interested candidates should submit their detailed curriculum vitae and certified academic certificates to tpchimwaza@gmail.com not later than Friday 08 April 2022.