Description
We are seeking an Internal auditor to perform independent and objective audits which are designed to add value and improve ZIM’s operations by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, controls, and governance processes
Main Tasks:
Work principles & Lead Audit Assignment
Perform the full audit cycle in all audit’s tasks assigned to you, including risk management and controls over operations’ effectiveness, financial reliability and compliance with all applicable procedures and regulations. Obtain, analyze and evaluate related documentation, processes, reports and data. Work according to the IIA Professional Practices and deliver valuable and clear audit reports and recommendations
Prepare and present reports that reflect audit’s results and document process. Act as an objective source of independent advice to ensure validity, legality and compliance with relevant procedures and practices. Identify loopholes and recommend on measures to mitigate risks and cost savings. Maintain open communication with the auditees. Conduct follow up audits to monitor the implementation of audit’s recommendations
Ad hoc / special reviews
Conduct special reviews and tasks as needed
Requirements
Education: Bachelor’s degree in economics, Accounting, Business Administration, Industrial Engineering and Management, or Law
CPA or Licensed Attorney– an advantage
Certified Internal Auditor (CIA) or proven internal audit experience of at least 3 years – an advantage
Fluent English – reading, writing and presenting
High attention to detail and excellent analytical skills
Ability to draft clear, adequate, and efficient reports
Ability to explain findings and to convince the organization to implement audit recommendations