Menu
In as much as we take effort and due diligence to confirm the authenticity of the vacancies we post here for jobs in , at this moment, our methods are not fool proof. We urge you not to pay any money for any job offers. iHarare Jobs take no responsibility for any loss of financial value. Please be cautious!
AUDITOR
Posted in Accounting, Auditing
2 years ago
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
Related Jobs