INTERNAL AUDIT DEPARTMENT Internal Auditor (1 Post) at Chinhoyi University Of Technology

Duties and Responsibilities

-Reviewing and reporting on the adequacy and application of accounting, financial and other control systems for the University.
-Carrying out value for money audits, operational audits and special investigations in accordance with auditing standards, best practice and accounting standards (IFRS);
-Monitoring of compliance with established policies, plans, procedures and with the best corporate governance practice;
-Investigating occurrences of impropriety and recommending controls to prevent or detect such occurrences;
-Observing stock takes and asset checks and counts and producing draft reports,
-Ensuring that audit work papers are adequate, objectives have been accomplished and all conclusions are properly supported;
-Participating in meetings with different departments in order to update audit findings and improve on the audit process;
-Ensuring findings in the audit report are supported by sufficient and appropriate
audit evidence,
-Undertaking assigned audit engagements in accordance with standards and the timelines set in the annual audit plan;
-Finalising the audit files and ensuring that supporting documents are properly retained;
-Following-up on significant findings from previous audits;
-Preparing and presenting reports that clearly reflect the audit results;
-Carrying out other related duties as assigned by the Head of Internal Audit.