Auditor – ICT & Internal Control

  • Full time
  • Harare
  • @EmpowerBank Limited posted 1 month ago
  • Posted : 11 April 2024 -Accepting applications

Vacancy Details

  • Career Level Qualified / Experienced
  • Experience 2 Years
  • What we do Accounting / Banking & Finance
  • Qualifications Bachelors DegreeProfessional Qualification
Web design in Zimbabwe

Job Description

EmpowerBank Limited is a government-owned financial institution based in Zimbabwe. Established with a vision to empower women and youths and businesses through innovative financial solutions, EmpowerBank Limited plays a vital role in driving economic growth and development in the country.

As a trusted financial partner, the bank offers a wide range of banking services, including loans, investments, and advisory services. Join our dynamic team and contribute to our mission of empowering individuals and businesses to achieve their financial goals.

EmpowerBank Limited is looking for a diligent and experienced Auditor – ICT & Internal Control to join our team. As an Auditor – ICT & Internal Control, you will be responsible for conducting risk-based internal audits, examining operational practices, and enhancing financial and risk management processes within the organization.

Bring your expertise in auditing and information and communication technology to ensure our operations are efficient, secure, and compliant. This position offers a competitive salary and benefits package.

Duties and Responsibilities:

  • Conduct internal audits of information and communication technology (ICT) controls, assessing their design and operational effectiveness, and identifying potential risks.
  • Evaluate systems and network security to identify and address any breaches or vulnerabilities.
  • Coordinate, plan, and execute IT audit activities, ensuring compliance with audit standards and guidelines.
  • Identify critical risks and provide recommendations and guidance on security and control measures.
  • Perform internal control audits as per the approved audit plan, including compliance, financial, operational, and value for money audits.
  • Prepare audit working files and draft audit reports based on the findings of the audit assignments.
  • Compile supporting documents for all audit findings and ensure proper documentation.
  • Collaborate with stakeholders to address identified risks and implement corrective measures.
  • Stay updated with industry best practices and emerging trends in ICT and internal control auditing.
  • Assist in the development and implementation of policies, procedures, and controls to enhance internal governance.

Qualifications and Experience:

  • A degree in ICT is a prerequisite for this role.
  • Possession of a Certified Information Systems Auditor (CISA) qualification is required.
  • A clean driver’s license is necessary.
  • Experience working in a financial institution is an added advantage.
  • A minimum of two years of working experience as an ICT Auditor is mandatory.
  • Candidates must demonstrate the ability to perform both ICT audits and internal audits (non-IT).

If you meet the above qualifications and are interested in joining EmpowerBank Limited as an Assistant Accountant, please submit your application, copies of your academic and professional qualifications by 19 April 2024.

EmpowerBank Limited

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