Junior Internal Auditor

  • Harare

A well established FMCG Manufacturing company is in search of an objective Junior Internal Auditor to add value and improve their business operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Incumbent must have at least 3 years previous experience in the same role.


  • Performing risk and control assessments of areas under audit consideration. Providing recommendations for problem resolution.
  • Coordinating and executing audit programs and procedures to effectively address risks, controls, and governance issues identified.
  • Obtaining, analysing, and appraisal of evidential data as a basis for creating an informed, objective opinion on the adequacy and effectiveness of the processes being reviewed.
  • Preparation of draft audit reports for review by the Company Internal Auditor.
  • Performing follow-up Audits and compiling draft follow-up audit reports.
  • Supporting control design assessments to ensure key controls are designed and operating effectively.
  • Evaluating audit procedures to identify opportunities for improvement on the operational processes and business cycles audited.
  • Assisting in research and analysis of technical and best-practice standards.
  • Performing special audits as requested.
  • Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.


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