ZIMRA
DUE: 31 JAN 2024
Applications are invited from suitably qualified persons to fill the following posts within the Zimbabwe Revenue Authority (ZIMRA) – an equal opportunity employer.
Key Responsibilities
- Evaluates the effectiveness and contribute to the improvement of risk management processes,
- Participates in the review of the Audit Charter,
- Exercises due professional care in planning performing and reporting on the results of engagements,
- Reviews the assertions against which the subject matter will be assessed to determine that such assertions are capable of being audited,
- Selects criteria, against which the audit subject matter will be assessed,
- Prepares the Risk Based Internal Plan for the Division,
- Plans each IS audit and assurance engagement,
- Develops and documents IS audit and the assurance engagement project plan,
- Documents the audit process, describing the audit work and the audit evidence that supports findings and conclusions,
- Identifies and concludes audit findings,
- Obtains sufficient and appropriate evidence to draw reasonable conclusions on which to base the engagement results,
- Evaluates the sufficiency of evidence obtained to support conclusions and achieve engagement objectives,
- Documents and communicates any material irregularities or illegal act to the appropriate party in a timely manner,
- Ensures findings in the audit report are supported by sufficient and appropriate audit evidence,
Job Skills and Competencies
- Excellent written and oral communication and presentation skills,
- Ability to work well under pressure and changing priorities,
- Ability plan, prioritise, coordinate and manage multiple and often conflicting, initiatives.
Qualifications and Experience
- A degree in Business Studies and Computer Science/Computer Science/Information Systems/Electronics/Cyber Security or an equivalent IT related degree is a must.
- Information Systems Audit or Cyber Security Professional Certification such as CISA/CHFI/CISM/CRISC/CEH/CISSP or equivalent is a must.
- At least three- (3) years’ experience in IT Auditing or Cyber Security or IT Operations Environment.
- Hands on experience in the use of the Forensic Tool Kit (FTK) in performing digital forensics.
- Hands on experience in the use of data analytics tools such as Audit Command Language (ACL), IDEA and other relevant tools
- Knowledgeable and hands on experience in the auditing of SAP, ASYCUDA and Oracle Databases.
- A firm understanding of internal auditing standards for both IIA (IPPF) and ISACA (ITAF).
TO APPLY
Interested candidates should submit applications, accompanied by a detailed Curriculum Vitae by 31 January 2024, all applications should be emailed to: ZimraRecruitment@zimra.co.zw clearly stating the position applied for and addressed to:
The Director, Human Capital
Zimbabwe Revenue Authority
6th Floor ZB Centre
Corner First Street / Kwame Nkrumah Avenue
P. O. Box 4360
HARARE
Please note that only shortlisted applicants will be responded to and females are encouraged to apply.