Senior Internal Auditor
City of Harare
Total years of experience :14 years, 0 Months
Performing a thorough risk and control identification process.
Carry out Financial, Compliance and Value for money audits.
Conducting special investigations and recommend controls for fraud detection and prevention.
Overseeing the tendering process and ensure adherence to Council tender procedures.
Holding post audit meetings with various heads of departments on audit findings as well as representing council in external meetings where necessary.
Compiling and writing of the audit reports including the executive summary highlighting the control weaknesses, risks and audit recommendations.
Appraisal of internal controls and advising management concerning their effectiveness, sufficiency, adequacy and application.
Follow-up on the implementation of audit findings and recommendations in accordance with International Auditing Standards, Municipal laws and other relevant statutes.
Reviewing end year final accounts for external audit purposes.