Job Description

The Group wishes to invite applications from suitably qualified & experienced individuals to fill in the Information Systems Auditor - Risk and Assurance role that has arisen in our organisation.

Duties and Responsibilities

Performs audit engagements through risk assessment.

Reviews compliance with established financial regulation and internal control procedures by examining records, reports, operating practices, and documentation.

Completes workpapers by documenting tests and findings.

Communicates findings by preparing draft reports and discussing findings with Audit and Risk Manager and Head Risk and Assurance.

Reviews whether risk registers were updated in line with the risk management framework.

Performs data analytics & prepares data analytics reports.

Decides on audit procedures and control deficiency recommendations based on risk assessment.

Decides on the adequacy of departmental risk registers and the appropriateness of the corresponding risk impact, likelihood, and assumptions.

Qualifications and Experience

Bachelor's Degree in Accounting or Finance.

At least 2 years working experience as an Internal Auditor.

Professional affiliations preferred i.e., ICAZ/ACCA.

Clear verbal and written communication and ability to prepare accurate reports.

Proven knowledge of auditing standards and procedures, laws, rules, and regulations.

Excellent interpersonal and communication skills.

High attention to detail and excellent analytical skills.

How to Apply

If you are interested and you meet the stipulated requirements, please submit your letter of motivation and CV to this email [email protected] or click here https://lnkd.in/gHMsG2cE no later than Friday the 8th of December 2023. Clearly highlight the position applied for in the email subject

Click to Apply

VacancyHQ Expert Job Listing Tips

Successfully Applying to the Job Listing:

In my experience, carefully tailoring your CV is critical. Highlight your experience with audit engagements, risk assessments, and data analytics. Showcase your ability to review compliance and prepare detailed reports.
Employment opportunities in Zimbabwe such as this often require a thorough understanding of auditing standards and regulations. Emphasize not only your knowledge in these areas but also your experience, preferably as an internal auditor, to display your practical capabilities.
Relevant professional affiliations, like ICAZ/ACCA, are preferred. If you possess such affiliations, do not neglect to mention them on your CV.
What I have noticed over time is that your CV should showcase your excellent interpersonal and communication skills alongside your high attention to detail and analytical skills.
Proofread your CV and letter of motivation for clarity, coherence and to guarantee they are error-free. They should set a strong impression with well-structured, concise, clear content.

Key Aspects of the Job Listing

The deadline for applications is fundamental - in this case it's the 8th of December 2023.
The method of application is essential. Here, applications must be submitted via email, and the title of the role must be clearly stated in the email subject.
The need for a Bachelor's Degree in Accounting or Finance, alongside at least two years working experience as an Internal Auditor, is distinctly mentioned.
The preference for professional affiliations like ICAZ/ACCA is noteworthy.
Excellent interpersonal and communication skills, alongside high attention to detail and strong analytical skills, are specifically highlighted as desirable.

Standing Out in the Candidate Pool

In my experience, adding noteworthy achievements under each position listed on your CV can enhance your standing. When applying to job vacancies in Zimbabwe or elsewhere, highlight specifics like successful audit engagements or risk assessments you have conducted.
Craft a compelling cover letter that reveals your passion for the sector and expresses why you are an excellent fit for the role. Job offers in Zimbabwe can be competitive, the more distinctive you can be, the better.
A commitment to continuous professional development sets you apart. Mention any relevant courses, workshops or certifications recently completed.

Important Points for Novice Applicants

What I have noticed over time is that novice applicants tend to underestimate the importance of communication skills. In this role, the ability to communicate findings is critical to the position.
Novices often overlook the significance of organizational fit. Highlight why you align with the Group's values, mission, or culture, using specific examples. Such instances can make a noticeable difference when seeking jobs in ZW, Zimbabwean jobs or vacancies in Zim.
Few novices understand the weight of the role's responsibility. This is a risk and assurance role where decisions regarding audit procedures and control deficiency recommendations can have significant impacts. Showcasing understanding and readiness for it can impress employers.