Internal Auditor

We are looking for an Internal Auditor that will 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.

Major areas of responsibility

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:

Bachelor's degree in accounting, CPA-a must
Certified Internal Auditor (CIA certification) - advantage
Minimum 2 years of proven internal audit experience
Fluent English – reading, writing and speaking/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

Function:
CEO Units

Publish in Internal Career Page:
No