Job Description

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.

Duties and Responsibilities

1.1 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

1.2 Performs fraud audits
• Carries out investigations on identified frauds and provide audit reports for Management where required

1.3 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

1.4 Risk Management
• Reviews implementation of internal controls

Qualifications and Experience

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

All applications addressed to hr••••@••••••.zw must be recieved no later than the 10th August 2026 clearly stating the position being applied for under the subject matter. Copies of qualifications must be attached in a single file