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Emily Makudze
Open to opportunitiesAssistant IT Systems Auditor
I audit IT systems, protect revenue, and strengthen operational controls.
ZimbabweAssistant IT Systems Auditor at 1010 Technologies
About
At 1010 Technologies, I plan and schedule audits across business systems, project management processes, and operational activities. I evaluate IT and business controls, identify compliance gaps, and prepare audit reports for management.
I work closely with finance teams to reconcile audit findings with revenue assurance data, assess system resilience, and recommend cybersecurity improvements. I use IDEA and Microsoft Office for audit analytics, reporting, risk assessments, and corrective-action tracking.
Previously, as a Revenue Assurance Graduate Trainee at 1010 Technologies, I reviewed financial transactions, analyzed variances and trends, identified reporting errors, and supported improvements that reduce revenue loss.
I hold a Bachelor of Commerce (Honours) in Accounting and have completed ISO/IEC 27001 and ISO/IEC 27701 Lead Auditor training, alongside cybersecurity and information systems auditing training.
Experience
Assistant IT Systems Auditor
Plan and schedule audits of business systems, project management processes, and operational activities. Evaluate the effectiveness of IT and business controls, process efficiencies, and compliance with internal policies, ISO standards, and regulatory requirements.
Revenue AssuranceRisk AssessmentCompliance MonitoringInternal ControlsAudit AnalyticsTrend AnalysisFinancial ReportingData AnalysisMicrosoft Office
Revenue Assurance Graduate Trainee
Reviewed financial transactions to determine whether revenue was maximized from operational activities. Conducted variance analysis using key performance indicators and performed trend analysis to identify unusual revenue and transaction fluctuations.
Revenue AssuranceTrend AnalysisFinancial Reporting
Education
Great Zimbabwe University
Bachelor of Commerce (Honours) in Accounting degree from Great Zimbabwe University, completed from 2019 to 2023.
Bachelor of Commerce (Honours) in Accounting degree from Great Zimbabwe University, completed from 2019 to 2023.