Job Summary
- Type: full-time
- Location: Harare
- Category: Accounting & Finance
- Closing Date: 2026-07-21
Key Responsibilities
- Review and evaluate internal procedures and supporting documents to ensure that they provide an effective control system and to identify any weaknesses.
- Identify and evaluate the organization’s risk areas and identify controls in place to mitigate identified risks.
- Ensure compliance with policies and procedures by carrying out audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary.
- Determine that policies and procedures are interpreted properly and carried out as established and make recommendations for revision where changes in operating conditions have made then cumbersome, redundant, obsolete or inadequate.
- Determine the reliability, effectiveness and efficiency of procedures designed to ensure compliance with applicable laws and regulations.
- Review and appraise the adequacy, soundness, and application of accounting, financial, management reporting and other operating controls and make recommendations for improved practices and techniques where appropriate.
- Maintain adequate documentation of audit work performed.
- Carry out ad hoc reviews to investigate any areas identified by management.
- Evaluate the efficacy of risk management efforts by management.
- Conducts follow up audits to ensure implementation of any agreed actions.
Requirements
- Degree in Accounting or Business Finance, ACCA or CIMA or any equivalent qualification.
- At least 3 years of post-qualification experience in the field of auditing and accountancy.
- Certified Internal Auditor.
- Detailed knowledge of financial and audit standards, regulations and requirements.
- Ability to work under pressure with minimum supervision.
- Clean class 4 drivers license.
How to Apply
Frequently Asked Questions
What are the typical qualifications and certifications expected for an Internal Auditor role in Zimbabwe?
Generally, a bachelor's degree in Accounting, Finance, or Auditing is required, often coupled with professional certifications like ACCA, CIMA, or CIA. Relevant practical experience, usually 2-3 years, is also highly valued by Zimbabwean employers for such a role.
What are the common day-to-day responsibilities of an Internal Auditor in a Zimbabwean company?
Daily tasks often involve evaluating financial records, operational procedures, and IT systems to ensure compliance and identify risks. You'll conduct audits, prepare reports on findings, and recommend improvements to internal controls and processes within the organization.
What is the typical work culture and what are the key expectations for an Internal Auditor within a Zimbabwean corporate environment?
Expect a professional environment with an emphasis on adherence to regulatory standards and internal policies. Punctuality, strong ethics, attention to detail, and the ability to work independently while collaborating with various departments are highly valued.
What are the realistic career progression paths 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 larger organizations. There are also opportunities to transition into risk management, compliance, or financial management roles.
What typical benefits can an Internal Auditor expect in Zimbabwe, beyond the basic salary?
Standard benefits often include medical aid, pension contributions, and a set number of annual leave days as per local labour laws. Some companies may also offer performance-based bonuses, fuel allowances, or professional development support.
How should I apply for an Internal Auditor position in Zimbabwe, and what do employers typically look for in applications?
Submit a well-structured CV and a concise cover letter highlighting your relevant experience and qualifications. Employers seek strong analytical skills, a solid understanding of local financial regulations, and demonstrable integrity and ethical conduct.