Zimbabwe Women’s Microfinance Bank Limited, (ZWMB)

Reporting to Head of Audit the key duties and responsibilities of this position are:
• Performs general and application control reviews for simple to complex computer information systems.
• Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
• Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
• Maintains and develops computerized audit software.
• Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
• Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
• Consults with and advises administrators and management on various operational issues related to computerized information systems, and on general business operations as needed.
• Follows up on audit findings to ensure that management has taken corrective action(s).
• Coordinates and interacts with external auditors, administrators, management and staff.
• Assists and trains staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
• Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
• Conduct operational, compliance, financial and investigative audits, as assigned

Qualifications, Experience and Attributes
• Bachelor’s degree in Computer Science or Business-related field;
• 5 Years working experience with banking knowledge
• Certification in Information Systems Auditor (CISA), OR Internal Auditor (CIA).
• Hands on experience with an audit software.
• Knowledge of current technological developments/trends in area of expertise.
• Knowledge of auditing concepts and principles.
• Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
• Ability to review system backup, disaster recovery and maintenance procedures.
• Knowledge of computer systems development and programming.
• Knowledge of general accounting principles.

Applicants should email application letter and CV to [email protected] by no later than 8 August 2018. Only shortlisted candidates will be contacted.