Job Description
Job Description
Job Summary
Cimas Health Group, driven by its purpose to inspire healthier communities, seeks a highly motivated Internal Auditor to join its Risk & Assurance department. This role is pivotal to our commitment to governance. transparency and financial integrity and the Risk and Assurance function sits at the very heart of that commitment in line with Cimas Health Group Policies & Procedures.
Duties and Responsibilities
The successful candidate will be responsible for:
• Planning and execution of audit engagements through risk assessment in line with the APM and best practice.
• Preparing clear, concise, and evidence based audit working papers that accurately highlight procedures performed, issues noted, root causes, risks, and practical recommendations.
• Communicating audit progress, audit findings and highlighting unresolved issues by providing information in meetings.
• Conducting special audits as directed by the Internal Audit and Risk Manager and preparing draft reports in line with the APM and best practice.
• Reviewing compliance with established financial regulation and internal control procedures by examining records, reports, operating practices and documentation.
•Assisting in the performance of data analytics in ine with best practice to identify trends, anomalies and provide insights to the Group.
• Reviewing risk registers and assesses whether they were updated adequately based on the ERM framework, policy and best practice.
• Monitor the implementation of agreed management action plans and conduct follow up reviews to verify and ensure resolution of control findings.
• Preparing the monthly and quarterly audit, group risk and follow up reports for review by the Internal Audit and Risk Manager.
• Providing training and coaching to internal audit trainees.
Qualifications and Experience
Key Competencies
• Clear verbal and written communication skills, with a capacity to produce accurate and impactful reports.
• Strong analytic and critical thinking skills, with proven knowedge of auditing standards and procedures, laws, rules and regulations.
• Familiarity with Zimbabwean regulatory and compliance requirements (IPEC, ZIMRA) is a distinct acantage
• Hands-on experience with audit management software and proficiency in MS Excel/Power Bl for data analysis and testing.
• High level of integrity, professionalism, objectivity, sound independent judgement while maintaining confidentiality.
• Adaptability and willingness to embrace continuous learning, emerging technologies and evolving auditing
Qualifications
• Degree in Auditing, Accounting, Finance or related qualification.
• Minimum 2-3 years of internal or external audit experience, preferably within the financial services, health insurance or related regulated sector
How to Apply
If you are interested and you meet the stipulated requirements, please submit your letter of motivation and CV to cimasrecruitment@cimas.co.zw, clearly highlighting the position applied for in the email subject. Applications to reach the above no later than 10 July 2026