Internal Auditor

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Internal Auditor

  • Post Date:June 24, 2021
  • Views 286
0 Applications
  • Career Level Other
    Qualification Degree
    Experience 5-10 Years
  • Industry Business
Job Description

The Zimbabwe Energy Regulatory Authority (ZERA) is a statutory body 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 results oriented individual who is able take to the organisation to a higher level in the role of Internal Auditor.

Reporting directly to the Head of 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, direction and thrust of proposed audit engagements
  • Performing and controlling the full audit cycle including risk management and control management over operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Performing work in adherence to the internal audit charter, job description and internal auditing standards
  • Conducting follow up audits to monitor management’s interventions
  • Ensuring that audit results i.e report clearly communicate the identified business risks/exposures and their identified root cause(s).
  • Identifying opportunities to utilize computer assisted audit techniques
  • Keeping up to date with emerging trends and best practice in the profession, as well as the sector and utilising these for value addition.

Key Job Requirements:

The successful candidate for this position should meet the following criteria:

  • A Bachelor’s degree in Accounting and Auditing/Business
  • Certified Internal Auditor (CIA) qualification is a must
  • Certified Information Systems Auditor is an advantage
  • A minimum of 5 years’ experience in related position
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • Computer skills, Microsoft Office Suite and familiarity with Microsoft Project, Vision flowcharting
  • Experience in using ACL data analysis software and TeamMate
  • Experience with an audit firm and knowledge of IT auditing is an advantage

Application Procedure

Prospective candidates for this position should email their CVs to [email protected] no later than 27 June 2021.

Only shortlisted candidates will be responded to.

Female candidates are encouraged to apply