FINANCIAL AUDITOR, INTERNAL AUDIT - LEVEL 8 (1 POST)
Accounting & Finance Jobs
- Zimbabwe Revenue Authority
- Expires 23 Sep 2022
- Bulawayo
- Full Time
Job Description
Applications are invited from suitably qualified persons to fill the following posts within the Zimbabwe Revenue Authority (ZIMRA) -an equal opportunity employer.
Duties and Responsibilities
■ Formulates initiatives for inclusion in the Division's strategic plans.
■ Plans financial audits of the Authority from start to finish.
■ Exercises due professional care in planning, performing and reporting on the results of engagements.
■ Exercises due professional care in planning, performing and reporting on the results of engagements.
■ Performs and completes engagements in accordance with ISA audit and assurance standards and, where required, other appropriate professional or industry standards or applicable regulations;
■ Prepares the Risk Based Internal Plan for the Authority.
■ Uses an appropriate risk assessment approach and supporting methodology to develop the overall audit plan and determine priorities for the effective allocation of audit resources.
■ Ensures findings in the audit report are supported by sufficient and appropriate audit evidence.
■ Participates in the Division's Quality Assurance and Improvement Program.
■ Offers independent and objective value adding Advisory and Consultancy Services to management and the Board.
■ Addresses risk consistent with the engagement's objectives and be alert to the existence of other significant risks during consulting engagements.
■ Incorporates knowledge of risks gained
■ Consulting engagements into the evaluation of the organisation's risk management processes.
■ Evaluates risk exposures relating to the organization's governance, operations, and information systems
. ■ Evaluates the potential for the occurrence of fraud and how the organization manages fraud risk
Qualifications and Experience
Job Skills and Competencies
■ Excellent leadership abilities, decision making and critical thinking skills
■ Self-starter with ability to work under pressure and beyond stipulated hours.
■ Good writing skills and verbal communication skills to interact with various audiences.
■ Innovative
■ Unquestionable integrity
Qualifications and Experience
■ Degree in Accountancy, Finance or equivalent;
■ Three (3) + years' experience in Financial or Internal Audit role, Public Accounting or other relevant experience in Accounting or Finance
■ Relevant Certifications such as CPA, CA, ACCA, CTA, CIS, CIA and/or other relevant certifications are strongly preferred
■ Knowledgeable and hands on experience in auditing SAP ERP
■ Hands on experience in the use of data analytics tools such as Audit Command Language (ACL), IDEA and other relevant tools
■ A firm understanding of internal auditing standards for IIA (IPPF)
■ Knowledge of Zimbabwean Tax, Customs and Labour laws an added advantage
How to Apply
Interested candidates should submit applications, accompanied by a detailed Curriculum Vitae by 23 September 2022. All applications should be emailed to: ZimraRecruitment@zimra.co.zw clearly stating the position applied for and addressed to:
The Director, Human Capital
Zimbabwe Revenue Authority
6th Floor ZB Centre Corner First Street / Kwame Nkrumah Avenue
