Operational Managers


Are you confident that the internal controls in your management area are efficient and effective and protect you from business risks? Will you be interested if you tell me that a healthy internal control system can dramatically improve your managerial and operational performance?


  • Do you want your internal controls to be assessed and audited in a truly value-additive manner, not from the perspective of an error-seeking auditor, from an operational management perspective, and to be quickly improved afterwards? Moreover, only your activities are specific and only reported to you.
  • Would you like to set up a system to better manage and control your operations and closely monitor what is happening at each stage of the business process?
  • Do you want to create a set of policies and procedures for your operations, create work-flows at the most granular level of all your business processes, create job descriptions of your activities and key performance and risk indicators? In this way you can get more efficiency than all the managers and staff.
  • Do you want to know the sectoral, functional, technical or legislative risks in your field of activity, manage these risks effectively and make them able to do harm to you?



As the Internal Control Institute of Zimbabwe, we can help you in many ways:


  • Which you are responsible for managing the operation, he analyzes the most detailed level of operations, define processes, create work-flows and job descriptions determine the risk, design of control activities against risks, strengthen existing ones, prepares the business procedures and ultimately an on-site or remotely related to this topic Training program, we inform your unit's personnel in the application dimension.
  • We can provide training to your unit or company for your internal control awareness.
  • Internal control and / or risk management units can provide basic, intermediate and advanced level training on internal control and risk management and provide consulting on internal control.
  • By performing an operational assessment, we can compare and report on your processes' performance, management and organization, your control system and applications with your best practices from your industry and similar sectors.
  • You can evaluate the controls of the software and applications you use, and we can report your IT application risks.
  • We can help you with your work on risk management and internal control systems that are planned and coordinated by the Risk Committee or the Risk Management Unit throughout the organization. We can help you manage your self-assessment workshops and prepare your reports.

+263 4 443124 / +263 772 675 810 / +263 732 469 893



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