Financial Auditor

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Financial Auditor

  • Post Date:June 29, 2023
  • Views 831
0 Applications
  • Career Level Other
    Qualification Degree
    Experience 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


Closing date: 1 July 2023 @ 1630hrs