Job Summary
We are looking for an Assistant Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets.
Duties And Responsibilities
- Assists the Internal Auditor I in the implementation of a strong system of internal controls and
- procedures that will ensure major risks to the Corporation are identified and analyzed.
- Assists the Internal Auditor I in the development of a risk profile for the Corporation and the
- preparation of an annual audit plan.
- Assists in the undertaking of surprise cash audits as required.
- Assists in the analysis and evaluation of the accuracy of accounting systems and procedures.
- Works with the Internal Auditor I in preparing audit working papers in accordance with standards and requirements.
- Provides support to the Internal Auditor I in the review of accounting systems and controls to be in line with standards and the relevant legislation.
- Conducts research on policies and procedures regarding the safeguarding of assets to inform the decision making process.
- Conducts research on governance policies and procedures to inform the decision-making process,
- Checks and verifies the accuracy and integrity of accounting ledgers.
- Works closely with the Internal Auditor I in the analysis of internal audit controls in the Corporation.
- Assists the Internal Auditor I in the review of new operational systems prior to installation to
- ensure the new systems function properly, have adequate controls, and are properly documented.
- Assists in the preparation of reports on audit exercises and submits with recommendations in accordance with requirements.
- Assists in the preparation of reports to the Audit Committee of the Board of Directors Assists in the follow-up of management's responses to audit recommendations
Qualifications And Experience
- BSc in Accounting / Finance from an accredited academic institution/ Equivalent
- Evidence of formal training in Internal Auditing basic principles and procedures.
- Knowledge of Accounting and Auditing principles and standards
- Knowledge of the Companies’ Act and other relevant legislation
- Knowledge of State Financial Regulations
- Working knowledge of project management accounting procedures
- Knowledge of computerized auditing software
- Proficiency in the use of Microsoft Office Tools and any other software as is relevant to job functions.
How To Apply
interested candidates should send cvs to hr@tileandcarpetcentre.co.zw or mhlangamems@gmail.com