Job Summary
- Type: full-time
- Location: Harare
- Category: Internal Audit
- Closing Date: 2026-06-15
Key Responsibilities
- Assist in the development and implementation of annual risk-based internal audit plans.
- Conduct financial, operational, compliance, and information systems audits.
- Perform risk assessments and identify key control weaknesses.
- Prepare audit programs, working papers, and audit documentation.
- Evaluate the adequacy and effectiveness of internal controls and governance processes.
- Conduct follow-up reviews to monitor implementation of audit recommendations.
- Assess and monitor compliance with internal process governance frameworks (company policies and procedures), statutory laws, and regulations.
- Assist management in identifying and mitigating operational and financial risks and actively monitoring the progress of established risk action plans.
- Monitor emerging risks that may affect organizational objectives.
- Support ongoing business process improvements by integrating risk management with performance metrics to drive operational excellence.
- Provide advisory support on internal controls, risk management, and process improvement initiatives.
- Participate in investigations of suspected fraud, irregularities, and policy violations when required.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Preparation and presentation of detailed accurate audit reports to ensure the business has clear visibility into business control environment.
- Maintaining accurate audit records and supporting documentation.
Requirements
- Degree in Accounting, Internal Auditing, Forensic Auditing or related field.
- Professional qualification such as CIA, ACCA, CIMA, CISA or CPA preferred.
- Certification in fraud examination, risk management or information systems audit an added advantage.
- A minimum of five (5) years’ relevant experience in internal auditing, risk management, or compliance within a heavy manufacturing, mining, or related environment, including at least two (2) years in a supervisory or senior audit position.
- Strong background in internal control frameworks, risk-based audit methodology, and risk analysis.
- Knowledge of Information Systems Auditing, IT General Controls, cybersecurity, ERP systems, data analytics, and IT governance frameworks.
- Ability to evaluate technology-related risks and controls.
- High level of integrity, independence, professionalism and confidentiality.
- Sound understanding of corporate governance principles, accounting standards and regulatory requirements.
- Attention to detail and process orientation.
How to Apply
About the Company
Khayah Cement operates as a leading provider of building solutions within Zimbabwe. The company has positioned itself as the partner of choice for a diverse array of Zimbabwean construction projects, contributing significantly to the nation's infrastructure development. With a verifiable legacy of delivering high-quality products, Khayah Cement upholds a strong reputation in the local market. It plays an integral role in supplying essential materials for residential, commercial, and industrial developments across Zimbabwe. This commitment to local operations and quality makes it a foundational entity in the country's construction landscape.
Zimbabwe's partner of choice for quality building solutions and construction projects.
Website: https://khayahcement.co.zw/
Frequently Asked Questions
What are the essential qualifications and certifications typically required for an Assistant Internal Audit Manager role in Zimbabwe?
A Bachelor's degree in Accounting, Finance, or Internal Audit is usually a fundamental requirement, with professional certifications like CIA, ACCA, or CIMA being highly advantageous. Candidates are also expected to have at least 3-5 years of practical experience in internal or external audit.
What are the common day-to-day responsibilities of an Assistant Internal Audit Manager at a company like Khayah Cement?
A typical day involves supervising audit engagements, reviewing audit work papers, assisting with risk assessments, and drafting comprehensive audit reports. You would also be responsible for following up on audit recommendations and mentoring junior audit staff.
What are the realistic career progression opportunities for an Assistant Internal Audit Manager within the Zimbabwean corporate landscape?
Successful Assistant Internal Audit Managers typically progress to Internal Audit Manager, and potentially to Head of Internal Audit or Director of Internal Audit. Opportunities also exist to transition into broader risk management, compliance, or financial management leadership roles.
What kind of benefits package can one typically expect for an Assistant Internal Audit Manager position in Zimbabwe?
Standard benefits generally include paid annual leave, comprehensive medical aid coverage, and contributions to a pension fund. Some employers may also offer professional membership fee support, a company vehicle, or performance-based incentives depending on the level and company policy.
What do employers in Zimbabwe typically look for in candidates for an Assistant Internal Audit Manager role, and what is the best way to apply?
Employers seek candidates with strong analytical skills, meticulous attention to detail, excellent report writing abilities, and proven experience in risk-based auditing and internal controls. Applications usually require a detailed CV and a well-crafted cover letter highlighting relevant experience and qualifications, often submitted online or via email.