Role : Internal Audit Manager
Company : Zimbabwe National Roads Authority
Location : Harare
Deadline : 21 July 2025
Purpose of the Job
To oversee and manage the internal audit function across ZINARA's operations and its network of 92 Road Authorities, ensuring that internal controls, risk management, compliance, and governance systems are adequate, effective, and efficient. This involves conducting strategic risk-based audits, assisting the Finance & Audit Committee, and providing advisory support regarding internal controls and anti-fraud measures.
Responsibilities
Contribute to the formulation of the annual risk-based internal audit plan that encompasses Road Authorities, internal departments, and various agent revenue streams.
Aid the Head of Internal Audit in ensuring that the Internal Audit Department aligns with both strategic and operational objectives.
Create an audit universe and guarantee that audits focus on high-risk areas within ZINARA and its partners.
Deliver periodic audit updates to senior management and the Audit Committee as necessary.
Plan, lead, and supervise audits of internal departments, revenue streams (such as tolling, licensing, fuel levy), and funds allocated to Road Authorities.
Monitor the performance of audit assignments in accordance with the approved audit plan, timelines, and professional standards.
Assess the design and efficacy of internal controls, operational procedures, and adherence to laws and policies.
Complete audit fieldwork, assess the effectiveness of controls, document conclusions, audit findings, and prepare audit reports.
Conduct performance and special audits, including value-for-money and forensic audits when necessary.
Oversee audits of revenue collection managed by third-party agents (like Licensing Agents, VID, Fuel Levy Collectors), ensuring accuracy in revenue, timely remittances, and adherence to contracts.
Detect revenue leakages and propose sustainable strategies for improvement.
Develop a Control Self-Assessment (CSA) process for ZINARA's revenue streams.
Manage the information collection and analysis process of the CSA for various revenue streams.
Suggest strategies for revenue enhancement and prevention of leakage.
Tailored CVs at $3 / zig equivalent ,
Application / Cover-letter at $2 / zig equivalent
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Reporting, Follow-up and Advisory
Create timely and insightful audit reports featuring risk ratings and actionable recommendations.
Monitor and track the implementation of agreed-upon audit recommendations.
Work collaboratively with external auditors and regulatory agencies to ensure coordinated audit and risk coverage.
Quality Assurance and Capacity Building
Ensure alignment with International Standards for the Professional Practice of Internal Auditing (IPPF).
Establish and maintain internal audit policies, manuals, and quality assurance frameworks.
Mentor, train, and provide technical support to audit staff, encouraging ongoing learning and improvement.
Engagement and Collaboration
Cultivate effective relationships with internal departments (such as Finance, ICT, Procurement, Revenue Ops).
Coordinate with the Ministry of Transport, Road Authorities, and external assurance providers.
Qualifications
Five O’ Levels including English and Maths/Accounts.
Two A Level passes or equivalent.
BSc/BA Honors Degree in Finance, Accounting, Auditing, Business Studies, or Internal Auditing.
A Master's degree in accounting/finance is an advantage.
Professional certification is mandatory (e.g., CIA, ACCA, CISA, or CA(Z)).
Must be a registered member of IIAZ or ICAZ.
Experience
At least five years of experience as an Auditor.
In-depth knowledge of risk-based auditing and internal control frameworks.
Strong analytical, problem-solving, and investigative capabilities.
Exceptional communication and report writing skills.
Familiarity with public finance regulations and agent-based revenue systems.
Demonstrated high ethical standards, discretion, and professionalism.
Proficient computer skills (including Excel, audit software, and data analytics tools).
Competences
None
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Our Core Values
Equity, Integrity, Transparency, and Accountability.
Harare Full Time
Deadline: July 21, 2025, midnight.
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