Internal Auditor

Our client is actively seeking a detail-oriented and highly analytical Internal Auditor, a professional who will excel in ensuring financial accuracy and compliance, and contribute significantly to the integrity and efficiency of their financial operations.

Responsibilities:

• Assist in developing and preparing of audit plans to outline the activities to be undertaken by internal audit department.
• Carry out independent assessment of the application and compliance with the established company policies, procedures and regulations.
• Review and advise accordingly the adequacy and efficiency of accounting, financial, business operations and other internal controls systems.
• Identify critical risk areas and perform audits to ensure the safeguarding of company assets.
• Where need arises, perform investigative exercise and recommend changes on policies and procedures arising from the investigations in order to strengthen the control system.
• Discuss audit results with the respective branch and department managers and advise on appropriate actions to improve conditions.
• Maintain adequate records of audit reports and monitor/ review corrective actions undertaken to rectify the reported findings.
• Other duties as assigned.

Key Skills:

• Good report writing skills.
• Computer literate – Microsoft and Pastel.
• Good interpersonal skills.
• Good report writing skills.
• Computer literate – Microsoft and Pastel.

Qualifications:

• Full Grade 12 certificate
• Diploma in Accounting/Finance or equivalent from a recognized institution or Professional qualification such as part ACCA / CA Zambia/CIMA
• A Member of ZICA
• At least 2 years’ relevant experience at a similar level