Financial Auditor -ZIMRA 293 views

Job Summary

Applications are invited from suitably qualified persons to fill the following posts within the Zimbabwe Revenue Authority (ZIMRA) – an equal opportunity employer.
FINANCIAL AUDITOR – LEVEL 8

Duties And Responsibilities

 Formulates initiatives 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.