We Are Hiring. JOIN OUR TEAM We invite applications from suitably qualified candidates to fill the position below; INTERNAL AUDITOR The incumbent will report directly to the Group Internal Auditor and will perform the following duties, among others;
Job Summary
- Type: full-time
- Location: Harare
- Category: Auditing
- Closing Date: 2026-07-07
Key Responsibilities
- Plan, lead, and execute risk-based internal audit engagements, including the use of data analytics.
- Review financial statements, accounting records, and supporting documentation for accuracy and compliance.
- Evaluate the design and operating effectiveness of:
- IT General Controls (ITGCS)
- Application controls
- Manual, automated, and physical controls
- Perform enterprise and process-level risk assessments and internal control evaluations.
- Identify, investigate, and document suspected fraud, financial irregularities, or control breaches.
- Prepare high-quality audit working papers and draft audit reports for management review.
- Develop practical, value-adding recommendations to improve controls, efficiency, and governance.
- Liaise with external auditors and regulators during statutory audits and compliance reviews.
- Track and validate the implementation of agreed audit recommendations.
Requirements
- Bachelor’s degree in accounting, Auditing or a related field (required)
- Professional auditing qualification (CA, ACCA, CIA, CISA) or actively studying toward one
- Minimum of 3 years post-qualification experience
- Strong technical knowledge of internal auditing, risk management, and control frameworks
- Proven analytical and problem-solving capability
- Confident, assertive, and able to constructively critique the status quo
- Strong written and verbal communication skills
- High ethical standards and professional judgement
How to Apply
Apply by email: [email protected]
Frequently Asked Questions
What are the typical educational qualifications and professional certifications required to become an Internal Auditor in Zimbabwe?
A Bachelor's degree in Accounting, Finance, or a related field is generally a minimum requirement for this role in Zimbabwe. Professional certifications like ACCA, CIMA, or a local qualification such as ICAZ are highly advantageous and often preferred by employers. Practical experience in auditing or accounting is also crucial.
What are the common day-to-day responsibilities of an Internal Auditor, especially within a health group like Cimas?
Daily tasks typically involve planning and executing audits, reviewing financial records, operational processes, and ensuring compliance with relevant regulations. You would also identify risks, develop recommendations for improvements, and prepare detailed audit reports for management.
What is the typical work culture and what are the key expectations for an Internal Auditor in Zimbabwean organizations?
Zimbabwean work culture often values professionalism, adherence to established protocols, and strong ethical conduct. As an Internal Auditor, you are expected to demonstrate independence, meticulous attention to detail, and a proactive approach to risk identification and mitigation.
What are the realistic career progression opportunities for an Internal Auditor in Zimbabwe?
An Internal Auditor can typically progress to Senior Internal Auditor, Audit Manager, or even Head of Internal Audit within an organization. There are also opportunities to transition into other finance roles, risk management, or compliance within the corporate landscape.
What typical benefits package, such as medical aid, pension, or leave, can an Internal Auditor expect in Zimbabwe?
Most reputable Zimbabwean companies offer a comprehensive benefits package including medical aid, pension fund contributions, and standard annual leave days. Additional benefits may include compassionate leave and sometimes a modest transport or housing allowance, depending on the employer.
What do Zimbabwean employers, particularly in the health sector, look for in an Internal Auditor candidate during the application and interview process?
Employers seek strong analytical skills, a solid understanding of auditing standards and regulatory compliance, and excellent communication abilities. Demonstrating integrity, problem-solving capabilities, and adaptability to local business challenges are also highly valued.