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/

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