[Dipleague] Job Adverts: Internal Auditor and Loss Control and Investigations Officer

0772888780 at econetmail.com 0772888780 at econetmail.com
Thu Nov 20 13:30:38 CAT 2014

Astro Mobile, a company in the ICT sector is looking for innovative, hardworking and goal oriented individuals to join our fast-growing organisation. To become part of our team, e-mail your CV to [ hr at astro.co.zw ]( mailto:hr at astro.co.zw ), highlighting  the position you are applying for in the subject line.
1) Internal Auditor
The Internal Auditor is expected to monitor adherence to company policies and procedures as well as develop and maintain a systematic and disciplined approach to evaluate and improve the effectiveness of of all organisational processes.
Set up systems control standards and measures for the entire organization
Evaluate and determine whether company policies and procedures, risk management controls and governance systems are functioning as intended and put corrective measures that will enable the organization’s objectives and goals to be met.
Report risk management issues and internal controls deficiencies directly to the Managing Director and provide recommendations for improving the organization’s operations in terms of the both efficiency and effectiveness in organizational performance.
Determine the extent of reliance on a system of accounting and financial reporting and evaluate the authenticity.
Evaluate all other associated risk exposures that may hinder the effectiveness and efficiency of organizational performance
Develop and provide support to the company’s anti-fraud programs.
Co-operate and provide support to external auditors auditing the company.
Travel to branches to meet relevant staff and obtain documents and information.
Research and assess how well risk management processes are working and record results using relevant computer software and packages.
Provide ad hoc advice and guidance to managers and staff at all levels by delivering courses and training sessions where necessary.
Perform risk assessment on key business activities and use this information to guide what to cover in audits.
Preparing reports (weekly and monthly) to highlight issues and problems and distribute the reports to the relevant people.
Position Requirements
A Bachelor’s degree in Accounting
A professional recognised accounting qualification such as CIMA, CIS, ACCA .
At least 5 years at same level.
Experience working in an audit firm an advantage
Good written and verbal skills.
Analytical and problem solving skills.
Good interpersonal skills and teamwork.
Clean class 4 driver’s licence.
2) Loss Control Officer
The position exists to prevent the possibility of losses and the impact of any losses which may occur in the business.
Development and implementation of loss investigation procedures to be followed in case of fraud or theft.
Work with Credit and Stores department to fully account for stocks and cash 
Identify sources of potential loss (either internal and external) and come up with ways to plug identified loopholes.
Investigate and provide information regarding issues brought forward for Human Resources for disciplinary action where necessary.
Conduct physical surveys, analyze and investigates risk exposures, and implements risk control measures.
Research and report on cost effective plans to minimize accounts loss.
Stays abreast of any changes to laws and regulations pertaining to loss control and makes recommendations to top management.
Provide weekly and monthly reports to management of all loss prevention activity, giving relevant recommendations.
Ensure accurate and up-to date information management of issues affecting the department.
Position Requirements

At least a Bachelor’s degree in Risk Management.

A professional qualification in Risk /Credit Control.

At least 2 years at same level and an experience of risk / loss prevention investigations

Good communication, written and verbal skills.

Analytical and problem solving skills.

Clean class 4 driver’s licence.


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