Head of Internal Audit (HIA)

ZINARA, the national road administration parastatal in Zimbabwe, is dedicated to ensuring the effective management and maintenance of the country's road infrastructure.

With a strong commitment to promoting safe and reliable road networks, ZINARA plays a vital role in enhancing connectivity and fostering economic growth throughout Zimbabwe. As an organization focused on excellence and innovation, ZINARA strives to deliver high-quality services while prioritizing sustainable development in the transportation industry.

ZINARA is seeking an experienced and highly skilled Head of Internal Audit (HIA) to join its team. As the HIA, you will play a pivotal role in delivering the organization's strategic objectives by objectively assessing the adequacy and effectiveness of governance and risk management.

Your work will involve providing evidence-based opinions on various aspects of governance and internal control. Reporting functionally to the Board through the Audit Committee and administratively to the Chief Executive Officer, you will manage the internal audit charter and oversee a team of qualified and dedicated internal auditors.

Duties and Responsibilities:


  • Develop an Internal Audit plan of action aligned with the organization's overall corporate strategy.

  • Ensure the correct and appropriate functioning of the internal audit system through an approved audit plan, based on a structured process for analyzing and prioritizing key risks.

  • Provide independent and objective assurance to the Board of Directors regarding the organization's operations and internal controls.

  • Develop and review the Internal Audit Charter.

  • Develop and implement a Quality Assurance and Improvement Program (QAIP).

  • Monitor the implementation of agreed audit plans.

  • Facilitate the development and implementation of internal control self-assessments.

  • Prepare the internal audit annual plan, audit budgets, and monitor expenditure.

  • Manage the execution of the external audit plan and ensure the implementation of audit recommendations.

  • Provide guidance on the formulation and implementation of governance issues within the organization.

  • Ensure the reliability of all information systems within the Administration.


Qualifications and Experience:

  • First Degree in Accounting, Audit, or equivalent.

  • Master of Science in Internal Audit (MSIA) or relevant Master's Degree is a prerequisite.

  • Professional qualification such as ACCA, CIS, or CA.

  • Certified Internal Auditor (CIA).

  • Certified Information Systems Auditor (CISA).

  • At least ten (10) years of working experience in an auditing or accounting environment, with at least five (5) years at a senior management level in an audit environment.

  • Membership in the Institute of Internal Auditors.

  • High level of computer literacy and analytical skills.


Written applications including CVs and certified copies of certificates should be submitted not later than 4:30pm on 12 September 2023 to: Director Administration & Human Resources

Apply for the Job here: https://www.workinzimbabwe.com/jobs/head-of-internal-audit-hia/

Comments

Post a Comment

Popular posts from this blog

Field Officers

Our client is a leading player in the tobacco industry in Zimbabwe that is committed to providing high-quality products and services to its customers. We are seeking qualified and experienced Field Officers to join our client's team and ensure the day-to-day implementation of agricultural project activities. The organization values teamwork, innovation, and customer service and fosters a work environment that supports personal and professional growth. The Field Officer will be responsible for ensuring the successful implementation of agricultural project activities in the field. The successful candidate will follow up on beneficiaries and the progress of the activities and prepare weekly progress reports on field activities. The ideal candidate will have a certificate in agriculture or tobacco production, one year of working experience in tobacco production or any contract farming experience, possess a PDL or any motor vehicle driver's license and be able to ride a motorbike. D
Read more

Purchasing Clerk (Contract)

Harare International School (HIS) is a leading Zibabwe-based school that offers a world-class education to students from diverse backgrounds. We are committed to providing a safe and nurturing environment that fosters academic excellence, personal growth, and global citizenship. We are currently seeking a Purchasing Clerk to join our team on a contract basis. The Purchasing Clerk will be responsible for ensuring that all goods and services procured by HIS are of high quality and comply with the school's policies and procedures. The successful candidate will work closely with various departments within the school to ensure that their procurement needs are met in a timely and efficient manner. Duties and Responsibilities: Inspect prospective supplier documentation to ensure compliance with HIS procedures Participate in the creation or update of an approved suppliers list by checking references, price lists, and quality of goods Obtain approved internal requisitions for goods
Read more

Secretary

Daramombe High School is an esteemed Anglican Boarding School located in Chivhu. With a rich history and commitment to academic excellence, the school provides a nurturing environment for students to grow and succeed. Their dedicated faculty and staff are passionate about fostering a holistic educational experience that encompasses intellectual, moral, and social development. Daramombe High School is looking for a mature, highly motivated, and experienced Secretary to join their dynamic team. As a School Secretary, you will play a crucial role in providing efficient and effective administrative support. You will be responsible for performing numerous general official, computer-related (data entry), and secretarial duties. Your exceptional organizational skills, attention to detail, and professional demeanour will contribute to the smooth operation of the school's administrative functions. Duties and Responsibilities: Provide general secretarial support, including managing corres
Read more