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Financial Auditor
- Post Date:June 29, 2023
- Views 733
- Career Level OtherQualification DegreeExperience 5-10 Years
- Industry Banking
Job Description
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
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
- Professional
- Interpersonal skills
- Takes work initiatives.
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.
Interested applicants who meet the job requirements should e-mail their CVs to [email protected] attaching your academic certificates and transcripts with the Heading: “Financial Auditor” or hand deliver to Human Capital Administration offices
APPOINTMENTS WILL BE MADE IN COMPLIANCE WITH BancABC’s RECRUITMENT POLICY.
Closing date: 1 July 2023 @ 1630hrs