Profilbild von Anonymes Profil, IT Auditor
verfügbar

Letztes Update: 22.12.2019

IT Auditor

Abschluss: nicht angegeben
Stunden-/Tagessatz: anzeigen
Sprachkenntnisse: englisch (Muttersprache)

Schlagwörter

Audits Geschäftsprozesse Certified Information Security Manager Finanzen Sachgüterproduktion Einzelhandel Data Analysis Prüfungsrisiko Telekommunikation Computergestützte Audit-Werkzeuge + 4 weitere Schlagwörter anzeigen

Dateianlagen

Chiwoniso Mataruse CV(2019).pdf

Skills

I am a CA , CISA and CISM with over 9 years experience working within both internal and external audit. I have experience in audit with diversified technical skills in IT audits ,data analysis (CAATs) , Application Controls Reviews (ACRs) , Information Technology General Controls Review (ITGCs), and Business Process Reviews , within the Big 4, Financial Services ,Retail and Manufacturing. I have experience in audit team management, audit risk and strategy , audit  budgeting , special projects , writing audit programs, reports as well as developing action plans. I have a track record in mentoring and training audit staff ,identifying and assessing controls and risk and reviewing complex business processes. 
My client base cuts across Financial Services ,Health , Manufacturing, Retail, Telecommunications , Government, Parastatals, etc

Projekthistorie

Reisebereitschaft

Verfügbar in den Ländern Zimbabwe
Profilbild von Anonymes Profil, IT Auditor IT Auditor
Registrieren