• Manager: Information Systems Audit || CIMAS Harare
  • CIMAS in Harare, , Zimbabwe
  • jobs
  • 1 month ago

jobs description

DUE: 04 OCT 2023

The Group wishes to invite applications from suitably qualified & experienced individuals to fill in the Manager – Information Systems Audit role that has arisen in our organisation.

To bring a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls (including information systems controls), risk management and governance processes.


Prepares planning and audit strategy documents for system audit engagements through risk assessment.

Performs and reviews system audits and ensures 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.

Ensures delivery of quality audit working papers in accordance with the Internal Audit Charter.

Communicates audit progress, findings and highlights unresolved issues by providing information in meetings.

Programs and develops...
Harare Zimbabwe


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