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Assistant Internal Auditor - Tile and Carpet Centre

Location: Harare
Alert: Application Deadline Expired

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 or 

Alert: Application Deadline Expired

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