Internal Auditor

Description

Zutari: Co-creating an engineered impact.

Zutari is a well-established, management-owned engineering firm with almost 90 years' experience. As human-centred engineering consultants and advisors, we are trusted by our clients, business partners, communities and other stakeholders across Africa.

We co-create engineering solutions that have a positive impact and improve people's lives. Zutari values inclusion and recognises the importance of a diverse, talented workforce, believing that people need other people to succeed.

What kind of talent do we pursue?

We employ people with the right attitude and a positive mindset, who are motivated by doing the right thing, getting things done and share a sense of urgency. People who have an impact in our teams and broader community. People who think differently and connect with those around them to co-create new opportunities and leave a meaningful legacy.

Role Overview

The Internal Auditor will support the Internal Audit Manager on projects aimed at delivering internal audits, risk management, and corporate governance services while providing the Auditing Team and the business with real, value-added business and control recommendations and improvements, whilst enhancing the image of the internal audit function.

Role Responsibilities

• Conduct Internal Audits: Plan and execute audits across various business functions, including finance, operations, compliance, Tax and IT systems, ensuring the internal controls are effective and processes are efficient.
• Evaluate Risk Management: Assess and monitor the organization’s risk management framework to identify potential risks and provide advice on mitigation strategies.
• Ensure Compliance: Review policies and procedures to ensure adherence to legal and regulatory requirements (e.g., IFRS, ISO, industry standards).
• Audit Reporting: Prepare detailed audit reports, including findings, recommendations, and action plans. Present audit results to senior management and stakeholders.
• Process Improvement: Identify opportunities to improve internal processes, operational efficiency, and controls and work with management to implement corrective actions.
• Internal Control Review: Review financial, operational and compliance systems to ensure that internal controls are designed and operating adequately and effectively.
• Follow-Up: Track and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
• Collaboration: Work closely with other departments and management to understand risks and assist in the design and implementation of better control processes.
• Maintain Documentation: Ensure thorough documentation of audit findings, evidence, and the audit process for future reference and compliance.
  
  
  

Minimum Requirements

• BCom in internal auditing, finance, accounting
• BCom (Hons) in internal auditing, finance, accounting
• A professional qualification such as CIA (Certified Internal Auditor) or studying towards CIA
• Minimum of 5 years’ experience in an internal audit role, preferably within an Audit firm or in a large corporate entity.
• Proven track record and experience in risk management assessment, performing internal audits, drafting internal audit reports and recommendations, and implementing internal controls
• Strong knowledge of Global and local financial regulations, compliance standards, and industry best practices.
• Familiarity with audit software (e.g., ACL, TeamMate, SAP)
• Multinational / middle east / Africa experience will be advantageous
• Advanced Ms Office and Accounting/Financial Systems proficiency specifically excel, word and powerpoint
  
  
  

We believe that a diverse workforce is a key to our business success. We seek the best people for our jobs based on their skills, qualifications, and experience. We embrace the principle of equal opportunity in employment, and we work towards eliminating all forms of unlawful discrimination in our employment practices.