Job Description
JOB PURPOSE:
Reporting to the Commissioner Enforcement; the purpose of this role is to develop and implement a comprehensive audit strategy aligned with BURS's operational goals and compliance requirements. The incumbent will also lead the planning, execution and reporting of tax and customs audits, ensuring they are conducted efficiently, effectively and in accordance with best practices.
KEY RESPONSIBILITIES
Develop and implement audit strategies and plans to ensure compliance with regulations and Organisational standards.
Lead audit teams in conducting internal and external audits of financial, operational, and compliance processes.
Evaluate the effectiveness of internal controls and risk management practices.
Provide recommendations for process improvements and risk mitigation strategies based on audit findings.
Collaborate with stakeholders to address audit findings and implement corrective actions.
Monitor the implementation of audit recommendations and track progress over time.
Ensure that audit activities are conducted in accordance with professional standards and ethical guidelines.
Review and assess the accuracy and integrity of financial statements and reporting systems.
Stay abreast of changes in regulations and industry standards related to auditing practices.
Develop and maintain audit policies, procedures, and methodologies.
Requirements
QUALIFICATIONS AND EXPERIENCE
A Master's Degree in either Taxation, Accounting, Finance, Business Administration, or related fields. A professional certification (e.g., CPA, ACCA, CIMA) will be an added advantage.
At least 10 years relevant work experience in auditing, with a minimum of 5 years in a management capacity.
Benefits
BURS offers an attractive package, benefits and career development opportunities to the successful candidates.
