Job Description
COTTCO is seeking a dynamic and results-driven Internal Auditor to assess and improve its internal controls, processes, and risk management. The role involves ensuring that risks inherent to Cottco’s business are identified, monitored, and adequately mitigated, enabling the company to maintain a low exposure to risk. This position reports to the Senior Internal Auditor.
Duties and Responsibilities
• Verifies the company’s compliance with internal policies and procedures
• Examines documentation, including reports, statements, records, and
memos to gather audit evidence.
• Reperforms reconciliations for key accounts, including inventory or
assets to ascertain accuracy.
• Designs risk-based audit programs to verify that risks are being
adequately identified and managed.
• Participates in meetings with individuals and departments to update
them on audit findings and the audit process.
• Prepares reports and preserves documentation pertaining to audits for
internal records.
• Identifies loopholes and recommends risk aversion measures and cost savings
• Maintains open communication with management.
• Assesses best financial practices for the organisation and makes relevant, informed suggestions.
• Evaluates the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identifies document control and process weaknesses, providing evidential support for the findings
Qualifications and Experience
• Bachelor’s degree in Accounting/Finance, or a relevant professional auditing/accounting qualification.
• A minimum of 3 years relevant experience in an audit environment.
How to Apply
Suitably qualified and experienced candidates should send their detailed CVs to vacancies@cottco.co.zw in PDF format on or before the 2nd of June 2025 with the title Internal Auditor written in the subject line. Only shortlisted candidates will be contacted.
Leave a Comment