An exciting opportunity for an Internal Auditor has arisen within our Audit Department. The successful candidate shall be expected to ensure adequacy of control systems within the Microbank.
Job Summary
- Type: full-time
- Location: Harare
- Category: Accounting & Finance
- Closing Date: 2026-08-10
Key Responsibilities
- Conducts all Internal audits eg IT, operational and financial audits as per the approved annual audit plan
- Checks adherence to policies and procedures
- Drafts the audit plan and develops audit work programs
- Executes audits and documents audit findings
- Drafts audit report for review by Audit Manager
- Reviews implementation of internal controls
- Audits specific applications, databases, and cloud environments for data integrity and processing controls.
- Conducts in-depth audits of IT General Controls (access security, change management, IT operations).
- Evaluates the effectiveness of cybersecurity frameworks, vulnerability management, and incident response plans
- Performs fraud audits
- Carries out investigations on identified frauds and provide audit reports for Management where required
- Reviews new products and processes prior to launching
- Performs a review of new products and processes and verifies adequacy on internal controls
- Provides a report to Management on the audit findings and recommendations on improvement of controls and sign off
- Risk Management
- Reviews implementation of internal controls
Requirements
- Degree in Computer Science, Information System of Information Technology
- Minimum of two years auditing experience preferably in a Banking or Microfinance sector
- Professional qualification in auditing – Mandatory
- Relevant certifications an added advantage
How to Apply
Apply by email: [email protected]
About the Company
EmpowerBank Limited is a dedicated microfinance institution operating across Zimbabwe, wholly owned by the Government through the Ministry of Youth, Sport, Arts and Recreation. Launched in June 2018 by President E.D. Mnangagwa, the bank was established to champion financial inclusion for previously underserved segments of the population. It primarily focuses on empowering Zimbabwean youth and women by providing accessible and affordable financial solutions. EmpowerBank aims to facilitate economic participation and growth, particularly for those who have historically faced barriers to traditional banking services. This commitment supports national development goals by fostering entrepreneurship and job creation within communities throughout Zimbabwe.
Empowering your dreams.
Frequently Asked Questions
What educational background and professional certifications are typically required for an Internal Auditor role in Zimbabwe?
Generally, a degree in Accounting, Finance, or Business Studies from a recognized institution is essential. Professional qualifications such as ACCA, CIMA, or CIA are highly advantageous and often preferred for career progression within Zimbabwean financial institutions.
What are the common day-to-day responsibilities of an Internal Auditor in a Zimbabwean bank?
Day-to-day duties involve evaluating internal controls, conducting risk assessments, and ensuring compliance with regulatory frameworks like those set by the Reserve Bank of Zimbabwe. You will also prepare detailed audit reports and recommend improvements to operational efficiency and risk mitigation strategies.
What kind of work culture and professional expectations should an Internal Auditor anticipate in a Zimbabwean bank?
The work culture often emphasizes professionalism, strict adherence to compliance standards, and strong ethical conduct, especially within the banking sector. Expect a demanding yet collaborative environment that values meticulous attention to detail and proactive problem-solving.
What are the realistic career progression opportunities for an Internal Auditor in Zimbabwe?
With experience, an Internal Auditor can advance to Senior Internal Auditor, Audit Manager, or even Head of Internal Audit within the banking sector. Opportunities also exist to transition into risk management, compliance, or financial control roles within the broader Zimbabwean financial services industry.
What kind of benefits package can one typically expect for an Internal Auditor role in a Zimbabwean bank?
Standard benefits usually include medical aid, pension contributions, and annual leave, often structured to comply with Zimbabwean labor laws and industry norms. Some institutions may also offer performance-based bonuses or professional development support.
How should one effectively apply for an Internal Auditor position in Zimbabwe, and what do employers typically look for?
Applications typically require a detailed CV and a well-crafted cover letter highlighting relevant experience and qualifications. Employers seek strong analytical skills, a solid understanding of IFRS and local banking regulations, and proven integrity and ethical conduct.