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5 years ago
Job Expired
Key Responsibilities
- Formulates initiatives for inclusion in the Division strategic plans.
- Participates in the Division’s Quality Assurance and Improvement Program.
- Exercises due professional care in planning, performing and reporting on the results of engagements.
- Have reasonable expectation that engagements will be completed in accordance with the IS audit and assurance standards and, where required, other appropriate professional or industry standards” or applicable regulations and results in a professional opinion or conclusion.
- Prepares the Risk Based Internal Plan for the Division.
- Uses on appropriate risk assessment approach ond supporting methodology to develop the overall IS audit plan and determine priorities for the effective allocation of IS audit resources.
- Ensures findings in the audit report are supported by sufficient and appropriate audit evidence.
- Offers independent and objective value adding Advisory and Consultancy Services to management and the Board.
- Addresses risk consistent with the engagement’s objectives and be alert to the existence of other significant risks during consulting engagements.
- Incorporates knowledge of risks gained from consulting engagements into their evaluation of the organization’s risk management processes.
- Evaluates risk exposures relating to the organization’s governance, operations, ond information systems.
- Evaluates the potential for the occurrence of fraud and how the organization manages fraud risk.
Job Skills and Competencies
- Ability to work under pressure.
- Ability to communicate at all levels.
- Ability to work both independently and as part of a team.
- Unquestionable integrity.
- High level of analytical skills
Qualifications and Experience
- Degree in Business Studies and Computer Science/Computer Science/lnformation Systems/Electronics/ Cyber Security or equivalent.
- Certifications such as CISA/CHFI/CISM/CRISC/CEH/CISSP or equivalent are on added advantage.
- At least three (3) years experience in IT Auditing or Cyber Security or IT Operations Environment
- Knowledgeable and hands on experience in auditing of SAP ERP and Oracle database.
- Hands on experience in the use of data analytics tools such as Audit Command Language (ACL), IDEA and other relevant tools
- Hands on experience in digital forensics and fraud investigations.
- A firm understanding of internal auditing standards for both HA (IPPF) and ISACA (ITAF)
More Information
- Job Application Details Interested candidates should submit applications, accompanied by a detailed Curriculum Vitae All applications should be emailed to: ZimraRecruitment(a)zimra.co.zw clearly stating the position applied for and addressed to: The Director, Human Capital Zimbabwe Revenue Authority 6th Floor ZB Centre Corner First Street I Kwame Nkrumah Avenue P. O. Box 4360 HARARE Please note that only shortlisted applicants will be responded to.
- This job has expired!
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