DIRECTOR INTERNAL AUDIT – Zimbabwe Revenue Authority (ZIMRA) 219 views

VACANCY NOTICE

Applications are invited from suitably qualified persons to fill the following posts within the Zimbabwe Revenue Authority (ZIMRA) – an equal opportunity employer.

DIRECTOR INTERNAL AUDIT LEVEL 3 (1 POST)

Key Responsibilities:

⦁ Develop an Internal Audit strategy for the Authority in line with the overall corporate strategy.
⦁ Check that the internal audit system operates correctly and appropriately, through an audit plan approved by the Board of Directors, based on a structured process for the analysis and prioritization of key risks.
⦁ Provide the Board of Directors with independent and objective assurance about the operations and internal controls of the organization.

⦁ Develop effective systems capable of dealing with tax evasion and tax avoidance as well as investigation of criminal cases emanating therefrom.
⦁ Collaborate with ICT Division on new IT-based systems and processes for revenue assurance enhancement.
⦁ Research on, identify revenue gaps and develop mitigation strategies, including identification and investigation of international tax evasion schemes like transfer pricing, money laundering, and illicit financial flows.
⦁ Disseminate intelligence information to other divisions to reduce revenue leakages.
⦁ Build and motivate high-performance teams to fulfill the mandate of the division and the Authority.

Job Skills and Competencies:

⦁ At least ten (10) years of work experience at the managerial level.
⦁ Experience in any of the following areas; tax administration and or tax investigations and revenue enforcement preferably in the following environments;
revenue administration, financial institution, accounting/audit firm, or any high-revenue organization.
⦁ Ensure all statutory requirements and policies of the organization are implemented.
⦁ Monitor implementation of agreed audit plans.
⦁ Prepare budgets and monitor expenditures.
⦁ Manage execution of external audit plan and ensure audit recommendations are implemented.
⦁ Provide guidance on formulation and implementation of governance issues in the organization.
⦁ Ensure the reliability of all information systems of the Authority.

Qualifications and Experience:

⦁ A First degree in Accounting, Audit, or Business Studies.
⦁ A professional qualification such as CA, CIS, CIMA, and ACCA is a requirement.
⦁ Certified Information Systems Auditor (CISA) is a requirement.
⦁ A Master’s Degree is an added advantage.
⦁ At least seven (7) years of working experience in an auditing or accounting environment, five (5) of which should have been at the senior management level in an audit environment.
⦁ Knowledge of SAP and/or ASYCUDA World systems is an added advantage.
⦁ Should be a member of the Institute of Auditors.
⦁ High level of Computer Literacy and analytical skills.

Required Competencies:

⦁ High-level analytical ability.
⦁ Good leadership skills.
⦁ Good presentation skills.
Good report writing skills.

 

Job Summary

💼

Job Type

Contract

📍

Location

Harare

🏷️

Category

Director

📅

Closing Date

June 1, 2023