Job Summary Cimas Health Group, driven by its purpose to inspire healthier communities, seeks a highly motivated Internal Auditor to join its Risk & Assurance department. This role is pivotal to our commitment to governance. transparency and financial integrity and the Risk and Assurance function sits at the very heart of that commitment in line with Cimas Health Group Policies & Procedures.
Job Summary
- Type: full-time
- Location: Harare
- Category: Auditing
- Closing Date: 2026-07-10
Key Responsibilities
- Planning and execution of audit engagements through risk assessment in line with the APM and best practice.
- Preparing clear, concise, and evidence based audit working papers that accurately highlight procedures performed, issues noted, root causes, risks, and practical recommendations.
- Communicating audit progress, audit findings and highlighting unresolved issues by providing information in meetings.
- Conducting special audits as directed by the Internal Audit and Risk Manager and preparing draft reports in line with the APM and best practice.
- Reviewing compliance with established financial regulation and internal control procedures by examining records, reports, operating practices and documentation.
- Assisting in the performance of data analytics in ine with best practice to identify trends, anomalies and provide insights to the Group.
- Reviewing risk registers and assesses whether they were updated adequately based on the ERM framework, policy and best practice.
- Monitor the implementation of agreed management action plans and conduct follow up reviews to verify and ensure resolution of control findings.
- Preparing the monthly and quarterly audit, group risk and follow up reports for review by the Internal Audit and Risk Manager.
- Providing training and coaching to internal audit trainees.
Requirements
- Clear verbal and written communication skills, with a capacity to produce accurate and impactful reports.
- Strong analytic and critical thinking skills, with proven knowedge of auditing standards and procedures, laws, rules and regulations.
- Familiarity with Zimbabwean regulatory and compliance requirements (IPEC, ZIMRA) is a distinct acantage
- Hands-on experience with audit management software and proficiency in MS Excel/Power Bl for data analysis and testing.
- High level of integrity, professionalism, objectivity, sound independent judgement while maintaining confidentiality.
- Adaptability and willingness to embrace continuous learning, emerging technologies and evolving auditing
- Degree in Auditing, Accounting, Finance or related qualification.
- Minimum 2-3 years of internal or external audit experience, preferably within the financial services, health insurance or related regulated sector
How to Apply
Apply by email: [email protected]
About the Company
Cimas Health Group Pvt Ltd is a prominent private business organisation dedicated to providing comprehensive health and wellness solutions across Zimbabwe. Established in 1945, it has grown to become a leading medical aid society, serving numerous individuals and corporations throughout the country. Beyond medical aid, Cimas operates an extensive network of clinics, hospitals, pharmacies, and emergency services, ensuring accessible and quality healthcare for its members. The company plays a vital role in the Zimbabwean healthcare sector, continually investing in infrastructure and services to meet the evolving health needs of the population.
Your Partner in Health
Frequently Asked Questions
What are the essential qualifications and certifications for an Internal Auditor role in Zimbabwe?
Typically, a Bachelor's degree in Accounting, Finance, or a related field is required. Professional certifications like ACCA, CIMA, or CIA are highly advantageous and often preferred by employers in Zimbabwe.
What are the typical day-to-day responsibilities of an Internal Auditor in Zimbabwe?
Daily tasks involve conducting financial and operational audits, assessing risks, and evaluating internal controls to ensure compliance with policies. You will also prepare audit reports with recommendations for improvements and follow up on their implementation.
What is the typical work culture and expectation for an Internal Auditor in a Zimbabwean organization?
Zimbabwean work culture often values professionalism, respect, and adherence to established protocols and ethics. You'll be expected to demonstrate strong integrity, meticulous attention to detail, and the ability to work collaboratively within a team.
What are the realistic career progression paths for an Internal Auditor in Zimbabwe?
An Internal Auditor can progress to Senior Internal Auditor, Audit Manager, or even Head of Internal Audit within an organization. There are also opportunities to transition into risk management, compliance, or finance management roles.
What kind of benefits package can an Internal Auditor typically expect in Zimbabwe?
Most reputable Zimbabwean companies offer competitive benefits packages, including medical aid, pension contributions, and various types of leave (annual, sick, maternity). Other benefits might include professional development support and performance-based incentives.
What do Zimbabwean employers look for in an Internal Auditor application, and what's the best way to apply?
Employers seek candidates with strong analytical skills, attention to detail, and proven experience in auditing. A well-structured CV highlighting your relevant qualifications and experience, along with a concise cover letter, is crucial for a successful application.