Reporting to: Finance and Audit Committee

Position summary

FACT Zimbabwe is looking for an objective Internal Auditor to add value and improve our 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 sound judgements especially on USAID, UN rules and regulations.

Roles and responsibilities

Perform and control the full audit cycle including risk management and control management over the operation’s effectiveness, financial reliability and compliance with all applicable directives and regulations; Determine internal audit scope and development of annual audit plans; Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc; Prepare and present regular reports that reflect audit results and maintain documentation for process followed; Act as an objective source of independent advice to ensure validity, legality, and goal achievement; Identify loopholes in internal control systems and recommend risk mitigation measures and cost saving opportunities; Maintain open communication with Management and Audit Committee; Document audit process and prepare a report at least quarterly on audit findings; Conduct follow up audits to monitor management interventions; Investigate and determine causes of irregularities, and errors; Coordinate and interact with audit firms performing external audits for FACT’s financial statements; Keeps abreast of the organizational policies and procedures, current developments in accounting and auditing professions, and changes in local laws, as applicable; Engage to continuous knowledge development regarding the donors’ rules, regulations, best practices, tools, techniques, and performance standards.

Qualifications and experience

Degree in Accounting; CA or equivalent qualification a must; Master’s degree qualification an added advantage; Working knowledge of International Financial Reporting Standards (IFRS) and International Auditing Standards a must; Minimum 5 years working experience in a similar role; Registration with the Institute of Internal Auditors in Zimbabwe is a must.