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.
CHIEF INTERNAL AUDITOR – IT & FORENSICS, INTERNAL AUDIT – LEVEL
5 (1 POST)
Key Responsibilities
- Formulates initiatives for inclusion in the corporate strategic plan.
- Draws up and reviews divisional strategic plans,
- Reviews risk assessment and profiles report,
- Reviews risk priorities matrix,
- Allocates audit resources,
- Reviews annual audit plan,
- Manages the execution of the audit plan,
- Reviews the audit findings to management and the board and follow up on the
implementation of audit recommendations, - Reviews the audit findings in light of the audit evidence,
- Reviews the appropriateness, practicality and cost effectiveness of the audit
recommendation, - Receives and incorporates management responses into the audit report,
- Manages staff on a day to day basis and develops relevant skills training
programmes, - Develops divisional budget, tracks expenditure and analyse variances,
- Compiles periodic financial reports,
- Develops internal auditors’ job specifications, Coordinates external audit
assignments, - Assists in planning for external audit assignments in liaison with the Auditor
General’s office.
Job Skills and Competencies
- Independence and objectivity in both attitude and appearance in all matters related
to audit and assurance engagements. - Due professional care, including observance of applicable professional audit
standards, in planning, performing and reporting on the results of engagements. - Ability to plan, prioritize, coordinate and manage multiple, and often conflicting,
initiatives. - Excellent written and oral communication and presentation skills.
- Ability to work well under pressure and changing priorities.
- Technical skills to effectively perform IS audit activities/tasks in a manner that
consistently achieves established quality standards or benchmarks.
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. - A relevant Master’s Degree is an added advantage.
- Information Systems Audit or Cyber Security Professional Certification such as
CISA/CHFI/CISM/CRISC/CEH/CISSP or equivalent is a must. - Must have at least five years supervisory or managerial experience in IT auditing or
Cyber Security or IT Operations Environment. - Hands on experience in Digital Forensics and Data Analytics a must.
- 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:
[email protected] 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.