Position title
Senior Audit and Risk Manager
Description

Reporting to the Audit & Assurance Executive

Responsibilities
  • Lead client audit engagements which include; planning, executing, directing and completing financial audits and ensure the production of high quality work.
  • Plan audit assignments in conformance with the requirements of auditing standards and practices and ensure they are completed within budget.
  • Review audit findings and draft management letters which are supported by appropriate audit evidence and value adding recommendations.
  • Review financial statements for conformance with accounting standards.
  • Development and implementation of an Enterprise Wide Risk Management System within the Corporation
  • Review subordinates work.
  • Coach, motivate and train junior staff.
Qualifications
  • Registration with the PAAB as Registered Public Auditor with a valid practicing certificate (A MUST) with the following added advantages:
  • Bachelor of Accountancy, CA, ACCA, CIS, or Equivalent.
  • Proficient in auditing and accounting standards.
  • At least 2 years’ experience post qualification experience.
  • Strong leadership (Management of Audit Teams) and motivational skills.
  • Computer literacy in audit software, Microsoft Word, Excel and working knowledge in accounting software. Knowledge in the use of CaseWare.
  • Experience in Public Sector auditing and accounting will be an added advantage.
  • Experience in setting up Enterprise Wide Risk Management systems

 

Date posted
August 18, 2023
Contacts

Interested individuals should submit Applications and detailed CV and with traceable references to recruitment@udcorp.co.zw no later than 25 October 2023. No hard copies accepted.

Emails should clearly state the position applied for in the subject line.

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