BancABC Zimbabwe
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 Careerszim@bancabc.co.zw 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