POSITION
MANAGER – FINANCIAL AUDITS
JOB PURPOSE / DESCRIPTION
Responsible for the formulation and delivery of the annual internal audit work plan for the Financial Audits Unit.
QUALIFICATIONS
- Must possess a Grade 12 School Certificate.
- Bachelor’s degree in a business-related field or equivalent qualifications vetted by the appointing authority.
- Professional Qualification such as ACCA/CIMA/ZICA or other Relevant Qualifications
- Certifications such as Certified Internal Auditor are an added advantage.
EXPERIENCE AND REQUIREMENT
- At least six (6) years’ experience in external auditing from reputable Organisations.
- At least 3 years of supervisory experience.
- Ability to analyze issue and provide reasonable recommendations/solutions.
- Good report writing skills.
- Knowledge of current technological developments/trends in area of expertise.
- Knowledge of auditing concepts and principles.
- Ability to persuade and influence others.
- Ability to lead a team.
- Ability to communicate with and understand the requirements of professional staff in area of specialty.
JOB ACCOUNTABILITIES
- Responsible for the formulation and delivery of the annual internal audit work plan for the Financial Audits Unit.
- Ensure that financial audits are conducted to provide assurance on the adequacy, efficiency and effectiveness of the company’s financial reporting and financial management, stores management and procurement.
- Prepare the annual audit work plan and staff plan for the Financial Audit Unit.
- Review financial management and investment processes and procedures to ensure they are adequate and effective.
- Make recommendations for a sound framework of control, to improve the control environment.
- Ensure that work meets professional standards, industry practices and the internal audit department’s guidelines.
- Prepare and present written reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
- Enhance skills development by providing training and coaching to staff.
- Develop internal audit processes and procedures in compliance with International Standards for the Professional Practice of Internal Auditing.
TENURE
The Contract is for three (3) years.
START DATE
Thursday 14th September 2023