Audit Senior - Internal - Mozambique
- Harare, Zimbabwe
|Company Type||Transport & Logistics|
|Job Role||Audit Senior - Internal|
|Employment Type||Full Time|
|Monthly Salary||MZN 130,000 – MZN 150,000|
|Career Level||Middle Management|
|Years of Experience||3|
|Degree||ACCA or ACA|
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.
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.
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.
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;
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).
Regular office working hours:
From Monday to Saturday: - 07h30 – 12h30 - 14h00 – 17h00
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