روبرت Basarokudya

Senior Internal Auditor في City of Harare

• زيمبابوي
• أشغل هذه الوظيفة منذ مايو 2010

 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.