Internal Audit Senior – Group (Mining & Manufacturing)

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Internal Audit Senior - Group (Mining & Manufacturing)


  • HARARE
  • Full Time

Job Summary

We are seeking to hire an experienced internal auditor with Mining and Manufacturing operations Internal Audit experience to provide assurance on financial accuracy, internal controls and regulatory compliance. The incumbent must examine and improve operating practices, and financial and risk management processes across the organization.

Duties and Responsibilities

• Identify and assess areas of significant business risk through application of industry knowledge and extensive review of business controls and processes.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Assist management in drafting and implementing procedure/compliance manuals
• Carry out risk-based audits covering operational and financial processes.
• Conduct ad hoc investigations into identified or reported risks.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Compile and implement the annual Internal Audit plan.
• Ensure complete, accurate and timely audit information is reported to Management and Directors.

Qualifications and Experience

• Degree in internal audit, accounting or financial management (essential).
• Five years of work experience in an internal audit environment (Mining and Manufacturing).
• Accreditation with the Institute of Internal Auditors or relevant professional body.
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and IT skills.

How to Apply

Email CV and relevant application documents to [email protected]

Only qualifying and shortlisted candidates will be responded to.


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