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Audit Senior - Internal - Mozambique

  • Harare, Zimbabwe

Job Details

Job ID: #9520
Job Location Mozambique
Company Type Transport & Logistics
Job Role Audit Senior - Internal
Joining Date ASAP
Employment Type Full Time
Monthly Salary MZN 130,000 – MZN 150,000

Preferred Candidate

Career Level Middle Management
Years of Experience 3
Residence Location Mozambique
Gender Not Specified
Nationality Mozambican
Degree ACCA or ACA

Job Description

05Sep
  • Job Status: Open

Our client is looking for a Senior Internal Auditor to join their team.
The Audit Senior is responsible for day to day running of the internal audit fieldwork, expected to work closely with management across all areas of the business to help highlight areas of potential business risk, recommend


PLANNING & FIELDWORK
Assess and evaluate the current systems and controls and identify risks as a result of the review
Perform preliminary analytical review and highlight risk areas for further audit investigation
Develop work programme for the assignment tailored to the risks associated for process under review.
Plan the audit fieldwork and assign audit areas to team members (where applicable) so as to manage the audit risks and develop the team members.
Perform testing for areas allocated.
Responsible for the overall successful running of the audit fieldwork.
Prepare closing meeting debriefing memo and draft report.
participate in debriefing meeting with auditee and discussion of findings and recommendations.
PROJECT MANAGEMENT
Where appropriate, allocate work to team members based on skill and knowledge of team members, ensuring meet development objectives: in particular assigning more responsibility to more junior staff.
Provide on the job training to assistant (s).
Review the work of assistant (s) and provide informal feedback throughout the fieldwork stage.
Act as a point of contact for both GIA and auditee, ensuring both are kept fully informed of any issues arising and the progress of the audit.
review actual to budgeted time and inform GIA of any issues immediately
Build strong working relationships with auditee, ensuring any problems or requests are dealt with promptly.
COMPLETION
Ensure standards and procedures maintained by whole team and complete audit file presented with review points cleared.
Ensure completion of audit files and audit report within set deadline.
Adherence to defined and agreed KPIs and deviations are properly explained and substantiated.
Provide constructive feedback for audit assistants and GIA in 360-degree feedback.


Key Skills
Soft Skills – Behaviours / Personal Competences
Thorough understanding of risk and control.
Excellent communication, analytical and report writing skills.
Strong time/project management to ensure deadlines are met to the required high standard.
Demonstrates critical thinking and develops pragmatic solutions for the business.
Good team player
Planning and organisation skills;
Able to establish and maintain effective working relationships with Senior Management and external 3rd parties;
Pro-active management style with initiative, dynamism and assertiveness approach;
Good judgment and ability to lead by example by demonstrating high ethical and moral behaviour whilst ensuring compliance with the Health, Safety, Environmental & Security and Anti-Bribery and Anti-Corruption policies for yourself and any of your direct reports;

  • Job Role: Audit Senior - Internal
  • Industry: Accountancy / Finance
  • Salary: MZN 130,000 – MZN 150,000

Required Skills

3 Years of Experience
Qualifications
Hard Skills-Back Ground/Technical Competences
ACCA or ACA qualified (or international equivalent).
At least 3 years of audit experience.
Previous IT audit experience is a plus.
Fluent in both written and spoken English.
Fluent in spoken Portuguese.
IT knowledge: excellent knowledge of Microsoft Office products (word; excel; power point).
Working Hours
Regular office working hours:
From Monday to Saturday: - 07h30 – 12h30 - 14h00 – 17h00

Additional Requirements

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