Jobs in Zimbabwe

Conduct timely implementation of risk-based internal audits as directed by controller complying with
annual audit plan.
 To assist in the independent assessment of risk management at branches to ensure that risk management
processes are effectively embedded.
 Reviews established systems to ensure compliance with the organization's policies, regulations and
procedures.
 Prepares written audit reports of findings and provide relevant recommendations to management for
improvement.
 Decides on scope of auditing when implementing an audit plan.
 Checks on implementation and compliance to audit recommendations made to departments as a followup audit.
 Attends audit exit meetings with departmental heads and managers to clarify points raised during audit.
 Produces audit activity reports on a monthly basis.
 Decides on adequacy and effectiveness of internal control systems and documented procedures, rules
and regulations.
 Interviewing and consulting employees and examining business operations.
 Identify internal audit control and environment enhancement opportunities.
 Conduct testing adhering with accreditation and varied regulatory requirements.
 Support development of internal audit programs for operational audits and special reviews
 Conduct any ad-hoc internal audit, compliance and financial investigation assignments as requested
by management.
 Conducting management review meetings, objective review, risk register review and updating company
procedures.
 Conducting internal audits and internal audit follow ups as per SAZ requirement.
 Write and distribute non conformities and assist the departments to do their root cause analysis using five
Whys and fish borne.
 Distribute and control generic documents and any other additional documents as per SAZ requirements.

Preparing management accounts and summaries financial status.
 Preparing financial statements
 Budget preparation and analysis
 Preparing of management reports and loan applications
 Maintaining accounting controls by preparing and recommending polices and procedure
 Preparation and submission of statutory returns PAYE, QPDs, income tax and NSSA returns

 Financial planning, formulation and implementation of budgets.
 Exercise overall control of all financial transactions and accountancy matters, including systems, corporate
finance, managing company policies regarding capital requirements, debt taxation, equity and acquisitions as
appropriate.
 Ensuring that all the budgets are developed, reviewed and corrective action undertaken timeously.
ruthmagwere@gmail.com/ / 0776952804
 Developing all the financial and or accounting policies and procedures into comprehensive manuals.
 Implementing computerized financial management and accounting systems.
 Establishing adequate financial controls, which ensure the credibility of financial information of the
organization.
 Ensure that all accounting and reporting is accurate and in accordance with International Financial Reporting
Standards.
 Producing monthly, quarterly and annual financial reports that inform periodic business performance and inform
the shareholder and stakeholders of the financial performance of the organization.
 Initiating and implementing programmes to reduce costs in order to make the operations of the company more
financially viable.
 Providing the management with technical expertise in finance matters.
 Timely production of financial statements that comply with Financial Standards.
 Setting up and implementing effective credit control systems of collection for debts to reduce company’s
exposure to bad debts.
 Liaising with internal and external Auditors.
 Preparing monthly, quarterly and annual accounting activities including bank reconciliation.
 Analyzing and reporting on financial status including income statement variances
 Supervising accounts clerks in other branches
 Preparing consolidated financial statements
 Preparing of management reports and loan applications
 Maintaining accounting controls by preparing and recommending polices and procedure
 Preparation and submission of statutory returns PAYE, QPDs, VAT, WHT, income tax and NSSA returns
 Attending meetings and workshops

 Timely preparation and analysis of Financial Statements
 Stocktaking for pharmacies, windscreen distributors and boutiques
 Debtors and creditors reconciliation
 Tax consultancy (computation and submission of PAYE, VAT, QPDs, income tax and processing Tax clearance)
 Company registration
 Preparing management reports
 Processing payrolls

Left with:
Strategic Business Leader
and Advanced Financial Management