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AUDITOR

Posted in Accounting, Auditing

A local company

Job Type

Full Time

Location

Zimbabwe

Description :


The incumbent will be reporting to the Group Internal Responsible for conducting internal audits and

Audit Manager. providing recommendations to mitigate risks/

deficiencies.

Basic Function

Responsible for conducting information systems Major Activities

audits and providing recommendations to mitigate Assist in the development of the annual

risks. audit plan for the Group.

Planning the execution of individual audit

Major Activities engagements.

Developing Information Systems Audit and Obtaining, analysing and evaluating

Risk Assessment standard programs. accounting documentation and reports in

Assisting in designing Information Systems accordance with Internal Audit standards.

Audit Plans. Performing follow-up audits/ procedures to

Conducting audit reviews of Information monitor timely implementation of

Systems, operations and processes. management's corrective actions.

Providing guidance on Information Preparing clear, concise, accurate,

Systems Risk Management. detailed internal audit reports which are

Evaluating IT infrastructure and controls to supported by appropriate audit evidence

mitigate risks. for implementation by management.

Conducting special investigations when

Qualifications and Experience the need arises.

A degree in Information Technology/

Computer Science/Information Systems or Qualifications and Experience

related qualification. A degree in Internal Auditing, Accounting or

• Certified Information Systems Auditor equivalent professional qualification such

(CISA) as ACCA, CIS, CISA.

At least 3 years' experience working in an At least 3 years' experience working in

Information Systems Audit environment Internal Audit.

Personal Attributes Personal Attributes

Good technical skills (computer, networks, Good communication skills

security and accounting) Knowledge of enterprise risk management

A firm understanding of internal auditing A firm understanding of Internal Auditing

standards (IIA, ISACA) Standards.

Good business acumen ship and analytical Good business acumen ship and analytical

skills. skills.

Good understanding of cyber security Good computing and analytical skills.

trends and hacking techniques.

Good computing and analytical skills.



To apply

Interested applicants are requested to send theirCVs together with a photograph via email to:


recruitment@cfi.co.zw not later than Friday 7


May 2021. NB: Clearly specify which position is


being applied for


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