INTERNAL AUDITOR – HARARE

Duties and Responsibilities

• Executing risk based Internal audits in
accordance with annual plan, and the audit programs designed per assignment
• Conducting investigative audits and producing audits reports
• Examine and evaluate the effectiveness and adequacy of the internal control systems
• Perform review of the effectiveness and application of risk assessment methodologies and risk management procedures
• Review financial and management information systems, including the electronic banking services and electronic information system
• Review financial reports and accounting records for accuracy and reliability
• Perform review of means, techniques, or methods of safeguarding assets
• Perform review of system applied by the bank in evaluating its capital vs estimated risk
• Perform test on both the functioning of specific internal control procedures and transactions
• Perform special investigations; and carry out tests on the timeliness and reliability of the regulatory reporting.

Qualifications and Experience

• Perform test on both the functioning of specific internal control procedures and transactions
• Perform special investigations; and carry out tests on the timeliness and reliability of the regulatory reporting.
• At least a degree in Accounting, Business Studies or Audit.
• ACCA, CIS or CIA
• Drivers licence is a pre-requisite
• Must be a member of the Institute of Internal Auditors
• At least 3 years’ experience in Auditing, experience in the Banking sector, or Microfinance institution is an added advantage.