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Address: 115 ED Mnangagwa Rd, Highlands, Harare Whatsapp (ONLY for CV Making): +263784644514

CHIEF NTERNAL AUDITOR – Civil Aviation Authority of Zimbabwe 424 views

Job Expired

VACANCY 

 

 

Job Purpose

 

The position exists to provide oversight and advice on the Authority’s Information and Communication Technology Systems governance, risk management and internal control framework so as to give independent assurance to the Board on their adequacy and effectiveness.

 

 

Duties and responsibilities

 

 

  • Provides oversight and advises management and the board on the status of ICT strategy, governance framework and systems to enable the Authority to achieve its goals.

  • Review the existence and effective application of the Authority’s ICT policies and best practices for integrity and compliance.

  • Review implementation of board resolutions.

  • Provides oversight on the Authority Information Systems and practices including cybersecurity to give assurance to the board that IT risks are properly mitigated against.

  • Advises on best practices and emerging risks or opportunities in IT for the Authority to adopt and mitigate against or capitalise on.

  • Reviews the Authority’s risk management systems or activities for effectiveness.

  • Reviews for adequacy and effectiveness of internal controls.

  • Reports audit findings to management and the board.

  • Follows up on recommendations on previous reports.

  • Assists in preparation of audit annual plan and budget.

  • Follows up on the effectiveness of all agreed corrective action plans for implementation at agreed timelines to reduce Authority’s exposure.

 

 

Qualifications

 

 

  • Should be a holder of BSC Honours’ Degree in Information and Communication Technology/ Computer Science/equivalent.

  • “O” Level passes including English and Mathematics.

  • CISA (Certified Information Systems Auditor Certification).

 

 

Experience

 

 

  • At least three (3) years IT auditing experience.

 

 

Skills and Competences

 

 

  • Self-driven

  • Sound interpersonal and communication (written and verbal) skills

  • Effective planning and organizing skills

  • Sound problem solving and analytical skills

  • Alertness to the constantly changing IT environment

Job Summary

Job Type
Contract
Location
Category
Auditing
Closing Date
June 29, 2025

More Information

  • This job has expired!
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