Assistant Information Systems Auditors x 2
- Post Date:December 4, 2021
- Views 470
- Career Level OtherQualification DegreeExperience 1-3 Years
- Industry ICT
NetOne Cellular (Private) Limited seeks to recruit highly motivated, outstanding and results oriented individuals to fill the position of Assistant Information Systems Auditors x 2.
Reference #: A&R/006/2021
Location: Harare, Zimbabwe
Job Functions: Auditing
Reporting to: Information Systems Auditor.
KEY JOB PURPOSE
To determine the adequacy and effectiveness of the company’s system of internal controls to ensure accuracy and reliability of procedures and practices in information Technology and technical areas of the organization to ensure that the organization maximizes shareholder’s value.
PRINCIPAL JOB RESPONSIBILITIES
- Reviews the billing system and the switching system to ensure complete and accurate capture of revenue;
- Reviews IT programs to ensure transparency, security and guard against fraudulent programs;
- Assists in the extraction of audit data in electronic form from oracle receipting and sage accounting systems for analysis;
- Performs analytical reviews of all financial information systems using computer assisted audit techniques to ensure completeness, accuracy, validity and reliability of financial transactions;
- Reviews IT controls in the accounting information streams on a regular basis to ensure financial records are reliable and accurate;
- Evaluates the information security policies, standards and procedures for completeness and alignment with generally accepted practice.
QUALIFICATIONS AND EXPERIENCE
- Degree in Information Systems or Business Studies and Computer Science;
- CISA Certified;
- One to three years relevant working experience.
- Highly analytical;
Job Closing Date: 10/12/2021
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