CIMAS
DUE: 08 DEC 2023
THE ROLE
- Performs system audits and ensure audit activities are carried out in a timely and efficient manner.
- Assesses risks and internal controls by evaluating business processes, identifying process weaknesses and inefficiencies and implementation issues.
- Supports departmental and divisional – level risk management in identification, validation, and prioritisation of risks.
- Completes audit work papers by documenting audit tests and findings, ensuring that adequate documentation exists to support the completed audit and conclusions in line with the Internal Audit Standards and best practice, and within agreed deadlines.
- Communicates audit findings by preparing a draft report in line with the Internal Audit Standards and best practice.
- Follows up on all previous audit findings and recommendations, for reporting to the Information Systems Audit Manager and Head of Risk and Assurance monthly to ensure resolution of all control deficiencies.
- Communicates audit progress, findings and highlighting unresolved issues by providing information in meetings.
- Programs and develops business intelligence dashboards.
- Performs big data analytics & prepares data analytics workpapers and report.
- Decides on the adequacy of departmental risk registers and the appropriateness of the corresponding risk impact, likelihood, and assumptions.
- Decides on most effective and efficient algorithm in developing Power Bi dashboards, big data analytics scope and assignment of sections to internal auditors.
THE PERSON
- Bachelor’s Degree in IT
- Information Systems Audit Professional Certification preferred i.e. Certified Informations Systems Auditor.
- At least 2 years working experience as an Information Systems Auditor
- Strong IT, interpersonal, leadership and communication skills.
- Clear verbal and written communication and ability to prepare accurate reports.
- High attention to detail and excellent analytical skills.
TO APPLY
If you are interested and you meet the stipulated requirements, please submit your letter of motivation and CV to this email cimasrecruitment@cimas.co.zw no later than Friday the 8th of December 2023.