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We are looking for an Internal Auditor that will perform independent and objective audits which are designed to add value and improve ZIM’s operations by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, controls, and governance processes. Lead the audit activities professionally and according to the IIA guidelines.
Major areas of responsibility
Work principles & Lead Audit Assignment
- Perform the full audit cycle in all audit’s tasks assigned to you, including risk management and controls over operations’ effectiveness, financial reliability and compliance with all applicable procedures and regulations. Obtain, analyze and evaluate related documentation, processes, reports and data. Work according to the IIA Professional Practices and ZIM’s Internal Audit Procedure and deliver valuable and clear audit reports and recommendations
- Prepare and present reports that reflect audit’s results and document process. Act as an objective source of independent advice to ensure validity, legality and compliance with relevant procedures and practices. Identify loopholes and recommend on measures to mitigate risks and cost savings.
- Maintain open communication with the auditees. Conduct follow up audits to monitor the implementation of audit’s recommendations.
Ad hoc / special reviews
- Conduct special reviews and tasks as needed
- Manage, guide and supervise external consultants
Requirements:
- Education – Bachelor’s degree in economics and accounting, CPA - a must
- Proven audit experience of finance applications - At least 2 years
- Certified Information Systems Auditor (CISA certification) - An advantage
- Fluent English – reading, writing and presenting
- Willingness to travel
Function:
CEO Units
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