Financial Auditor

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.