Chief Internal Auditor

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

CHIEF INTERNAL AUDITOR, INTERNAL AUDIT — LEVEL 5 (1 POST)

We are looking for an experienced Chief Internal Auditor to join the Zimbabwe Revenue Authority (ZIMRA). In this role, your duties will include performing annual company audits, analyzing accounting data for inaccuracies, preparing tax documentation, and working with the auditing team to prepare financial strategies.

Key Responsibilities


  • Formulates initiatives for inclusion in the corporate strategic plans

  • Draws up and reviews divisional strategic plans

  • Reviews risk assessment and profiles report

  • Reviews risk priorities matrix

  • Allocates audit resources

  • Reviews annual audit plan

  • Manages the execution of the audit plan,

  • Reviews the audit findings to management and the board and follow up on the implementation of audit recommendations,

  • Reviews the audit findings in light of the audit evidence,

  • Reviews the appropriateness, practicality and cost effectiveness of the audit recommendation,

  • Receives and incorporates management responses into the audit report

  • Manages staff on a day to day basis and develops relevant skills training programmes

  • Develops divisional budget, tracks expenditure and analyse variances

  • Compiles periodic financial reports

  • Develops internal auditors’ job specifications

  • Coordinates external audit assignments

  • Assists in planning for external audit assignments in liaison with the Auditor General's office.


Job Skills and Competencies

  • Ability to work under pressure,

  • Ability to communicate at all levels

  • Ability to work both independently and as part of a team, Unquestionable integrity.


Qualifications and Experience

  • Must be a holder of a relevant commercial degree or equivalent,

  • A master’s degree is an added advantage,

  • CISA/CIA/CFE/CIS/CA/ACCA/CIMA is a prerequisite,

  • At least three (3) years as an Audit Supervisor,

  • Hands on experience in the use of data analytics tools such as IDEA and relevant tools,

  • A firm understanding of internal auditing standards for both IIA (IPPF) and ISACA,

  • Knowledge of SAP, ASCUDA, Teammate, IDEA or ACL

  • Knowledge of Zimbabwean Tax, Customs and Labour laws and an added advantage,

  • Clean class four (4) Driver's license


 

Apply for the Job here: https://www.workinzimbabwe.com/jobs/chief-internal-auditor/

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