Financial Auditor (Harare)

Job Description

Ensuring the existence and effectiveness of Governance processes, Risk Management and Internal controls.

Duties and Responsibilities

• 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 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.
• Proffessional.
• Interpersonal skills.
• Takes work initiatives.
• 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.

Other

How to Apply

Interested applicants who meet the job requirements should e-mail their CVs to: Careers@bancabc.co.zw, attaching your academic certificates and transcripts with the Heading: “Financial Auditor” or hand deliver to Human Capital Administration Offices.