Internal Auditor at Midlands State University – Gweru

The Internal Auditor will be responsible for:
Developing individual audit assignment plans and programs.
Developing audit working papers detailing audit procedures and tests to be conducted in line with information obtained from interviews, flowcharting, risk assessments, and documented SOPs and Policies.
Performing substantive tests, compliance tests and tests of detail on University operations and transactions and note any anomalies.
Evaluating adequacy and effectiveness of internal controls through reviewing Standard Operating Procedures and Policies of the Unit being audited.
Documenting and filing audit evidence from the conducted tests to support audit findings.
Writing up draft audit reports detailing audit findings.
Performing audit follow-ups and reporting accordingly.

- Degree in Accounting/Internal Auditing/Taxation/Business Studies or equivalent
- At least 3 years of auditing experience.
- Possession of a relevant master’s degree/audit certification/professional qualification such as CIA, CISA, CFE, ACCA, CGP or equivalent is an added advantage.
- Proven teamwork and problem-solving abilities
- Strong ability to work on multiple tasks or assignments
- Possess excellent communication skills
- Possess strong organizational skills
- Possess a high level of professionalism, integrity, and truthfulness in all dealings
- Possess sound independent judgment
- Possess strong knowledge of auditing standards, procedures, laws, rules, and regulations
- Possess advanced skills in computer applications like Microsoft Word, Excel, PowerPoint, and other accounting software
- Strong ability to work with people of diverse backgrounds.