Internal Auditor

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Internal Auditor

  • Post Date:March 15, 2022
  • Views 495
0 Applications
  • Career Level Other
    Qualification Degree
    Experience 5-10 Years
  • Industry Transportation
Job Description

Zimbabwe United Passenger Company Limited (ZUPCO) is a state-owned enterprise, wholly owned by the Government of Zimbabwe under the guidance of the Ministry of Local Government and Public Works. ZUPCO was established to provide safe, affordable, reliable and competitive
passenger and allied transport service to the general populace of Zimbabwe. The company is inviting suitably qualified and experienced persons for the vacant position of INTERNAL AUDITOR that have arisen.

REPORTS TO: AUDIT MANAGER

DUTIES AND RESPONSIBILITIES

The successful candidate shall inter-alia be responsible for the following:

  • Conduct risk assessment of assigned departments or functional areas within the established / required timeline.
  • Determine scope of review, plan, design and establish risk-based audit programs.
  • Coordinating with management, accountants, and staff of various departments, depots and divisions to obtain information necessary for internal auditing teams to conduct their audits.
  • Assigning tasks to Audit Assistants and budgeting hours for audits; tracking the progress of audits; providing technical assistance to Audit Assistants in completing audits, compiling working papers and drafting reports.
  • Conducting financial audits, operational audits, compliance audits, business improvement audits and information technology reviews for all divisions, departments and depots.
  • Conducting special projects that require audit or accounting expertise.
  • Spearhead entrance and exit conferences and drafting comprehensive and complete reports for audited areas.
  • Assisting in developing procedures and controls to ensure compliance with applicable regulatory and legal requirements as well as good business practices.

QUALIFICATIONS AND EXPERIENCE (From accredited and reputable institutions)

  • A degree in Accounting, Finance or Audit & Risk Management.
  • A professional qualification such as CIA, ACCA, CIMAor CIS is a must.
  • Proven knowledge of SAP ERP system.
  • At least five years auditing experience preferably in the transport industry.
  • Experience in leading a team is a must.
  • Must be highly proficient in Microsoft Packages (Word, Excel & PowerPoint).
  • Must be aged 35 years and below.

Applications, accompanied by detailed updated curriculum vitae, copies of certified educational and professional qualifications, national identity and three contactable referees clearly showing which position is being applied for, should be addressed and hand-delivered to

The Human Resources Manager
ZUPCO Limited
109 Belvedere Road
Harare

Alternatively submissions can be e-mailed to: [email protected]

The closing date for receiving applications is Friday 18 March 2022.