FINANCIAL AUDITOR – BancABC Zimbabwe 222 views

DUE: 01 JULY 2023

Date Advertised
16 June 2023

Business Unit
Wholesale Banking

Geographical Area
Zimbabwe

Department
Internal Audit

Vacancy Manager
Head-Internal Audit

Purpose of the job
Ensuring the existence and effectiveness of Governance processes, Risk Management and Internal controls

Job Related Knowledge

• Detailed knowledge of IFRS and IIA standards a must
• Good understanding and appreciation of Internal Controls for a financial environment and Banking Regulation
• Financial accounting skills including experience in reviewing financial statements.
• Competence with testing tools and procedures in a banking environment.
• Working knowledge of ACL and other data analysis tools
• Performance of data analytics using Microsoft Packages, and other data analysis tools including
  Accounting & Auditing software packages.

Focus Areas

• Conducting Financial Audit reviews across the Banking group including subsidiaries.
  Routine review and assessment of Management Accounts, Trial Balances (TBs) for the Bank and its subsidiaries
• Carry out Audits in Head Office functional areas, Admin, Projects and Human Capital.
• Carry out value for money Audits through periodic review of capital and operational expenses
• Reviewing and assessing financial costs of projects
• Conducting fraud and other special investigations Annual audit planning and strategy formulation.
• Continuously identifying business, financial, and operational
  risks impacting the business
• Preparation of Board reports
• Reporting audit findings and agreeing on corrective action with
  line management.
• Proposing value adding recommendations for the improvement of bank’s financial processes and procedures
• Conducting follow-ups on audit issues to ensure resolution within agreed timelines.
• Updating Internal Audit Programs
• Supervising and training Junior Auditors and Interns
• Representing the Department in strategic & other important meetings.

Qualifications and Work Experience

• Bachelor’s degree in Accounting.
• Qualified Chartered Accountant (CA) or ACCA
• Certified Internal Auditor (CIA).
• 5 years’ audit experience, with two years spent a senior/managerial level.

Skills and Competencies

• Strong communication skills
• Emotional intelligence
• Critical thinking and business acumen
• Proffessional
• Interpersonal skills
• Takes work initiatives.