Internal Auditor

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Internal Auditor

  • Post Date:November 11, 2021
  • Views 329
0 Applications
  • Career Level Other
    Qualification Degree
    Experience 3-5 Years
  • Industry Banking
Job Description

Applications are invited from suitably qualified, experienced, self-driven and results oriented individuals, to fill the position of Internal Auditor within the ZIMBABWE WOMEN’S MICROFINANCE BANK.


The successful applicant will be responsible for conducting periodic and regular independent and objective assessments and reviews on the bank’s processes, controls, practices, and procedures in order to add value, minimize risks and improve the bank’s systems and processes in achieving its objectives


  • Execute the annual audit plan.
  • Evaluate the controls in place to mitigate risks to improve the effectiveness of risk management, control, and governance processes.
  • Perform audit tests and prepare working papers in accordance with IIA and ISACA professional standards.
  • Evaluate the adequacy of process design and the effectiveness of controls in meeting the bank’s internal control, risk management and compliance objectives.
  • Identify and document weaknesses of the internal control system and risk management processes and provide evidential support for findings.
  • Propose practical and timely value-adding recommendations to address control weaknesses and/or process inefficiencies as identified.
  • Prepare clear, concise, accurate, detailed internal audit reports which are supported by appropriate audit evidence.
  • Provide consultative support to departments regarding the adequacy of internal control system design and execution of risk management processes.
  • Perform follow-up procedures to monitor the timely implementation of management’s corrective actions
  • Conduct audit tests to assist external auditors with the annual financial reporting requirements.

Qualifications & Competencies

  • Bachelor’s degree in Accounting, Auditing or equivalent.
  • Full or progress towards a professional qualification such as CIA, CISA, CIMA or ACCA
  • At least 3 years’ experience in auditing, risk management, compliance, or similar environment.
  • Membership of the Institute of Internal Auditors.
  • Sound judgment, integrity, and commitment to ethical behaviour.
  • Have good verbal and written communication skills.
  • Be able to work independently as well as part of a team.

Interested candidates should email application letter and Curriculum Vitae with position clearly marked via e-mail to [email protected] by no later than 12 November 2021.

Only shortlisted candidates will be contacted.

Female candidates are encouraged to apply!