Internal Auditor

We are looking for an Internal Auditor that will execute ZIM’s audit plan in a professional way that will examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible.

Main Purpose of the role:

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.

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 and accounting, CPA - a must
• Proven internal audit experience of at least 3 years.
• Certified Internal Auditor (CIA certification) - advantage
• Fluent English – reading, writing and presenting.
• High attention to detail and excellent analytical
• Ability to draft clear, adequate, and efficient reports.
• Ability to explain findings and to convince the organization to implement audit recommendations.