Vacancy title:
Internal Auditor
Jobs at:
Moneta Finance LimitedDeadline of this Job:
19 November 2021
Summary
Date Posted: Saturday, November 13, 2021 , Base Salary: Not Disclosed
JOB DETAILS:
Job Summary
The Internal Auditor will be responsible for reviewing and appraising system control operations and procedures as well as reporting findings for Management decision making.
Job Specifications
• Review all risks, risk ratings and mitigating controls put in place by Management;
• Assess whether all risks have been identified, appropriate controls have been put in place and update if further risks are identified;
• Coordinate, review and update companywide operating procedures.
• Draft scoping of work plan/ audit assignments that capture key developments, risks and logistics;
• Complete audit testing and obtain adequate evidence (clear documentation);
• Make follow ups on all issues identified and communicate to Management;
• Supervise coordinate and set-up timetables for Internal Audit assignments for other team members.
• Provide Management with updates on Corporate governance issues and their implications on organization operations as and when need arises;
• Prepare reports with clear/ concise observations and recommendations.
• Undertake Branch spot checks and investigative work as directed by Management;
Minimum Entry Requirements
• Degree in Accounting/Finance or Professional qualification equivalent (i.e. intermediate or final stages of ACCA, CIMA or ZICA)
• At least one (1) years’ work experience in an internal audit role
• Sound knowledge of financial services business processes and procedures as well as audit techniques
Other Skills and Attributes
• High level of integrity and confidentiality
• Attention to detail
• Proactive and self-motivated
• Highly proficient in Microsoft office
• Strong Report writing skills
• Good Leadership and Management skills
Work Hours: 8
Experience in Months: 12
Level of Education: Bachelor Degree
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Job application procedure
Suitable candidates must send their applications, attaching their current CVs and professional/academic certificates, to HumanResource@monetafinance.co.zm.
The closing date for receiving applications is 19th November 2021
Only shortlisted candidates will be contacted.
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