Financial Auditor

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Financial Auditor

  • Post Date:November 18, 2021
  • Views 484
0 Applications
  • Career Level Other
    Qualification Degree
    Experience 3-5 Years
  • Industry Business
Job Description

Applications are invited from suitably qualified persons to fill the post of FINANCIAL AUDITOR -LEVEL 8 within the Zimbabwe Revenue Authority (ZIMRA).

Duties and Responsibilities

  • Formulatesinitiatives for inclusion in the Division 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;
  • Performs and completes engagements in accordance with the 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 from Consulting engagements into the evaluation of the organization’s risk management processes;
  • Evaluates risk exposures relating to the organization’s governance, operations, and information systems; and
  • Evaluates the potential for the occurrence of fraud and how the organization manages fraud risk

Qualifications and Experience

  • Four (4) year Accountancy Degree- a must;
  • Plus, any one of the following; CA, ACCA, CTA, CIS, CIA;
  • Articles of Clerkship are an added advantage;
  • Knowledgeable and hands on experience in the configuration, use and auditing of 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
  • High level of analytical skills
  • Clean class 4 Driver’s license

Other Attributes

  • Ability to work under pressure
  • Ability to communicate at all levels
  • Ability to work both independently and as part of a team
    Unquestionable integrity.

Interested candidates should submit applications, accompanied by a detailed Curriculum Vitae and certified copies of academic and professional qualifications, by 20 November 2021.

All applications should be emailed to [email protected] clearly stating the provided Email Subject Reference for the position applied for; and addressed to:

The Director, Human Capital
Zimbabwe Revenue Authority
6th Floor ZB Centre
Corner First Street / Kwame Nkrumah Avenue
P.O. Box 4360
HARARE

Please note that only shortlisted applicants will be responded to.

ZIMRA – an equal opportunity employer.