Bindura
University of Science Education is seeking a dedicated, ethical and
detail-oriented Assistant Internal Auditor to join its Internal Audit function.
Reporting to the Internal Audit Officer, the successful candidate will assist
in the execution of risk-based internal audit assignments and contribute to the
evaluation and improvement of the University's governance, risk management and
internal control processes.
Duties
Assisting in the implementation of approved internal audit plans, programmes and assignments.
Conducting routine audit assignments, compliance reviews and control assessments under the supervision of senior audit staff.
Examining financial and operational records to assess accuracy, completeness, compliance and adherence to University policies, procedures and applicable statutory requirements.
Assisting in identifying, documenting and assessing risks and internal control weaknesses.
Preparing audit working papers and maintaining complete and appropriate audit documentation.
Participating in stock counts, asset verification exercises, physical inspections and other audit activities.
Assisting in the preparation of draft audit reports and communicating audit observations to relevant departments.
Monitoring and following up the implementation of agreed audit recommendations and reporting on outstanding issues.
Assisting in investigations, special audits and other assurance engagements as assigned.
Supporting the review and evaluation of internal controls, risk management and governance processes.
Liaising professionally with Departments, Faculties, Sections and other stakeholders on audit-related matters.
Performing any other duties as may reasonably be assigned by the Internal Audit Officer or other superior.
Qualifications And Experience
A Bachelor's Degree in Accounting
At least one year of relevant practical experience in internal audit.
Practical internal audit experience gained through a structured internship, graduate trainee programme or similar relevant attachment will be considered as relevant experience.
Progress towards a recognised professional accounting or internal auditing qualification will be an added advantage.
Experience within a university, public sector, or similarly complex organisation will be an added advantage.
Skills
High levels of integrity, objectivity and professional ethics.
Sound understanding of accounting principles and applicable financial reporting standards and practices.
Basic knowledge of internal auditing.
Strong analytical, problem-solving and investigative skills.
Excellent written and verbal communication skills.
Strong attention to detail and ability to maintain accurate audit documentation.
Commitment to confidentiality and professional conduct.
Proficiency in relevant accounting, audit and office applications will be an added advantage.