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Internal Auditor

HarareTemp Sector 0 0 1 vacancy Closes 13 Aug 2019 Posted 14 Jul 2019

Track Job Status

9

Current stage

Placement

<p>Main Duties:</p> <ul> <li>Conducts internal audits related to information technology functions/ processes and the technology applications that support business functions.</li> <li>Develops audit programs and scope in accordance with accepted Internal Auditing Standards (IAS).</li> <li>Reviews and edit audit reports and discusses the reports with H.O.Ds and sectional heads.</li> <li>Performs follow-up on the status of outstanding internal audit issues to assure implementation of promised corrective action.</li> <li>Track, compile and report on departmental KPIs.</li> <li>Updates the consolidated risk profile of the company on a quarterly basis and ensure that new risks are taken on board and mitigating strategies implemented.</li> </ul> <p>Qualifications:</p> <ul> <li>Degree in Internal Audit or Accounting</li> <li>Certification in Internal Auditing (CIA)</li> <li>Certified Information System Auditor(CISA)</li> <li>3 Years of relevant experience</li> </ul>
Internal Auditor | IPC