Job - AUDIT MANAGER IT AND GENERAL AUDITS
AUDIT MANAGER IT AND GENERAL AUDITS
Production, Harare, Zimbabwe

A well established organisation is looking to hire an Audit Manager IT & General Audits to join their dynamic team.The successful candidate will be responsible for managing the internal audit function, with a specific focus in IT and General audits, business continuity assessments, corporate governance and compliance reviews. A minimum of 3 years of Audit and Managerial experience is required. Applications are invited. Initial CVs sent to client. Awaiting feedback.

Position Published
22 Jan 2020
Position Updated
27 Jan 2020
Applications Received
42 Applications
Talent Search
In Progress
Shortlist In Progress
8 Shortlisted
Interviews Pending
0 Interviewed
Job Offer Pending
45% Complete
45%
22 Jan
25230
Applications Received
Search In Progress
Shortlist In Progress
Interviews Pending
Job Offer Pending
42 Applications
8 Candidates Shortlisted
0 Candidates Interviewed
45% Complete
Job Specification
Reporting Structure
Reporting To
Internal Audit and Risk Executive
Supervision Of
Subordinate Personnel
Interacts With
Relevant Departments
Job Description
Assist in the preparation, embedding and continuously reviewing the internal audit strategy, effective working practices and supporting policies and procedures.
Champion and improve audit standards and methodologies to ensure effective service delivery.
Continuous development and maintenance of a quality assurance programme to ensure the delivery of consistent high quality audit work.
Assist in the preparation of internal audit annual plan and monitoring compliance with the plan.
Manage audit engagements including planning, development of audit testing and evaluation programs, quality assurance.
Conduct continuous risk assessment of the information technology environment including general system controls, infrastructure controls, and application controls
Preparation of the Finance & Audit committee Board reports as assigned by the Internal Audit & Risk Management Executive.
Facilitate and implement the governance, compliance management and systems of internal control frameworks reviews across the business.
Prepare Audit, governance, risk and compliance reports and dashboards for periodic review with Management.
Engage business unit and functional leadership and gaining support for governance and compliance initiatives
Understanding of internal auditing standards (as issued by the IIA, ISACA) in respect of audit, internal control, and risk and governance principles.
nowledge and application of modern IS security management practices to proactively review and recommend security quality improvements in line with technological and product changes.
Candidate Specification
Experience
3 years
Education Level
Degree
Qualifications
Software
Audit Software
Equipment
PC / Laptop
Knowledge Of
The business process
Skills To
People Management and communication Skills / Strong analytical and problem solving skills / Good presentation skills
Ability To
Manage Time
Personality
Professional / Team player
Other
Certified Information Systems Auditor (CISA) / Certified in Risk and Information Systems Control (CRISC).
Organisation
Industry
Production
Culture
Dynamic
Gender Profile
Mixed
Age Profile
Between 28 and 40 years of age
Terms And Conditions
Employment
Permanent
Location
Harare, Zimbabwe
Remuneration
Negotiable
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