musha / Auditor / Technical Internal Auditor Job Description / Mumabasa / Mabasa Responsibility Mharidzo

Technical Internal Auditor Job Description / Mumabasa / Mabasa Responsibility Mharidzo

Job Description / Mumabasa / Mabasa Responsibility Mharidzo

  • Kuita odhita fieldwork achiitisa kubvunzurudzwa kudzokorora uye kucherechedza basa mubvunzo kuramba munda basa maererano purogiramu odhita uye kuongorora ukama kutsigira mapepa
  • Kubatsira kuronga odhita achiitisa tsvakurudzo yevanoda audits misangano kuumba odhita kukura uye zvinangwa
  • Kushamwaridzana munda nemakasitoma kuburikidza rakatarisana nevatungamiri uye kupa inofambiswa uye vanorumbidza
  • Gadzira basa mapepa uye dzinoshuma Zvakawanikwa nokudzokorora zvinhu yaunganidzwa umboo uchigadzirira zvipfupi basa mapepa uye zvemakore odhita zvakawanikwa uye vanorumbidza
  • Kunotevera pamusoro odhita vanorumbidza kuitira Implementation pamusoro varumbidzwa kwokururamisa chiito
  • Anoita anokosha zvirongwa nokudzidza hurongwa dzokubvisa umboo uye kuyera pezvakaitwa kuitira zvaidiwa mitemo
  • Muzvitsaurirei tsvimbo rutsigiro dzakasiyana-siyana namapuranga uye makomisheni misangano nounyanzvi boka misangano
  • Yose zvayo anokonzera maronga uye achiita audits kuti vakawanda emuviri uye chikumbiro chidhiraivho IT kurongedza chirongwa zvakanaka uye mashoko perero nezvipatara pabhizimisi odhita nyanzvi
  • Zvireruke ruzivo hurongwa uye mashoko kubatanidzwa kuronga pamusoro IT revatema audits
  • Anokonzera unhu vimbiso maitirwo ezvinhu aongorora pezvakaitwa chokuita kubudiswa date Data kuchengeteka nyaya uye zvirongwa nhungamiro
  • Tongai Information Technology audits kunorondedzerwa utariri uye odhita Committee
  • Ziva uye kuyera sangano yaJehovha munzvimbo ngozi uye zvinopa mazano kune kukura gore negore odhita urongwa
  • Ziva kukudziridza uye gwaro odhita nyaya uye vanorumbidza Unotaura kana kubatsira mukukurukurirana migumisiro odhita uye kubvunza zvirongwa kuti utariri
  • Kudziridza uye kuramba zvibereko nemhosva uye mudonzvo ukama kuburikidza nomunhu vokukurukura uye misangano boka
  • Inomiririra womukati odhita pamusoro kwesangano chirongwa zvikwata pane utariri misangano uye nemasangano zvekunze
  • Huchaunza kana kubatsira kudzidzisa coaching nenhungamiro kune munyika odhita vashandi uye kana Care Source zvimwewo Vaongorori vari kuitisa audits uye dzimwe nyaya odhita nekunetseka
  • Kunyora kukura uye zvinangwa nomumwe odhita uye gadzirira zvirongwa odhita
  • Muperekedzei date dzokubudisa kuongorora uye kuchengeteka wongororo utilizing
  • Act sezvo nezvipatara pabhizimisi vakaroorana kuitira kunzwisisa mashoko kuyerera Data kuvimbika uye hurongwa kuchengeteka zvizere
  • Kuongorora IT kudzora zvinhu kuderedza IT pangozi pamusoro zvakavanzika kuvimbika uye Kuwanikwa mabhizimisi mashoko
  • Mubasa kukura Group Internal odhita Department urongwa bhajeti uye kuronga urongwa
  • Goverai mazano kupinda kugadzirira zvegore odhita urongwa
  • Aivabatsira zvinobudirira Utilisation kuti odhita nguva bhajeti kubatsira kupedza wepagore odhita urongwa pagore magumo
  • Pamwe Team kuronga uye vave odhita mabasa
  • Dzika odhita zvirongwa nokuramba nomukadzi audited madhipatimendi kuti vawane kuwana mapepa avo anoshuma hurongwa uye vashandi
  • Batsirai zvose Management uye odhita Committee nokuongorora vanoongorora nhau uye kukurudzira kuvandudzwa pamusoro adequacy uye kubudirira Management S pezvakaitwa njodzi
  • Ziva uye kuongorora kukosha exposures pangozi mune chakaipa kosi yebasa
  • Kuona kana zvakakodzera ngozi Kutarisira pezvakaitwa vari panzvimbo zvakakwana uye inobudirira uye varumbidze kuvandudza
  • Zvinopa chivimbo pamusoro kana IDB Group ngozi utariri kwacho zvakakwana kudzivirira zvinhu mukurumbira uye kunopfuurira kushanda ari Group
  • Ziva dzinonetsa nomugumisiro kwechirwere ngozi kugara kuita zvinangwa
  • Nezvemabatiro adequacy uye kubudirira chidhiraivho kuderedza ngozi inobatanidza IDB S Hurumende akavhiyiwa uye ruzivo nehurongwa
  • Ziva isingachinji zvebasa rimwe kupa basa rikurumidze zvinokanganisa kuita
  • Batsirai chero chaiyo odhita basa kana kuferefeta zvitaure nokuda Management
  • Chinhanho odhita makomiti nokuvapa mazano kubva kunharaunda basa
  • Itaiwo mukuronga zvinonyatsorehwa mutongo pfungwa pamusoro IDB Group pangozi utariri kwacho uye gadziriro chidhiraivho kune mukuru utariri uye odhita Committee
  • Dzokorora dzakawanda chidhiraivho uye chero kunenge kuti zvakakodzera kuvandudzika
  • Kushandisa Kudzivirira kubiridzira embezzlement vasabatwa kuongorora uye kushuma chirongwa
  • The womukati Auditor achava nemhosva kuronga odhita chirongwa chavo zvemukati
  • Policy Dzokuvhiyiwa tongai dzomunyika odhita kuronga uye kubatanidzwa kwacho uye munyika kudzora kuvandudza zvirongwa
  • Ongorora uye kuongorora kushanda hurongwa pezvakaitwa uye chidhiraivho
  • Ziva kuongorora uye kuyera ngozi kukanganisa kubudirira makambani zvinangwa
  • Ongorora upfumi uye kunyatsoshanda nako zvinhu zviri dzinounzwa uye kushandiswa
  • Review zvaidiwa zvinoshanda policies anoronga Maitiro mitemo nemirayiro
  • Batsirai utariri kuzvizivisa uye dzinoongorora zvine urongwa njodzi
  • Design odhita zvirongwa uye tarisa anokosha odhita migove zvinoenda mberi Implementation kuti munzwewo
  • Kugona kutsanangura matambudziko anounganidza Data kumisa chokwadi uye kuswedera dzinoshanda mhedziso
  • Simbisirai policies uye nzira yakakodzera kutungamirira womukati odhita nerevane nechokwadi nokunaka vimbiso mabasa akanunura
  • Batanidza pamwe kwokunze Vaongorori muzvinhu kumusoro kana zvakakodzera
  • Zvinobudirira dzakabudirira Anti-Kubiridzira Policy uye Anti-Kubiridzira Procedure
  • Kuronga uye kukudziridza odhita nzira uye pachishandiswa nokuita mazano njodzi semhinduro mabhizimisi ngozi uye njodzi zvemari
  • Kugadzirira SWOT Kuongororwa uye kuidzwa kiyi Kudzorwa pamusoro bhizimisi uye chizvidavirire pezvakaitwa
  • Itaiwo pakupfuura uye munyika kudzora kuvandudza zvirongwa kurangana utariri tsvimbo uye vanosangana nevamwe mu-mhosva pamusoro zvakawanda zvemukati odhita nyaya
  • Ratidza dzokuita uye magariro pamwe zvakakodzera mutongo rusununguko uye noungwaru
  • Batsirai kuferefeta nezvokukanganisa kuchikosha vaifungidzirwa mabasa enhema mukati sangano uye kuzivisa Accounting Officer kurapa zvabuda uye
  • Anoita odhita nzira kuziva kuti chidhiraivho vari kushanda kuburikidza yokuedzwa uye nokubvunzurudza unyanzvi
  • Inoongorora uye anogumisa pamusoro kushanda uye kunyatsoshanda rokudzora ezvinhu
  • Rinozivisa kuzvidzora Makwanza uye mikana kuvandudza
  • Zvinyorwa migumisiro odhita basa maererano odhita dhipatimendi uye Institute of Internal Vaongorori IIA zvinodiwa
  • Kuongorora vaongorore uye pave zvaidiwa kuti zvemukati kudzora mitemo
  • Anopa zano pamusoro pezviri kuzvidzora uye paChikoro dzekugonesa womukati odhita mitemo uye tsika mukati boka
  • All basa ravakapiwa uye kunyatsotsanangura kuti yoku- kuti basa nguva nenguva

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