Senior Internal Auditor

Senior Internal Auditor

Remote
Lusaka
Sector: Industrial Development Corporation (IDC)
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Senior Internal Auditor

 

IDENTIFICATION SECTION

 

JOB TITLE: Senior Internal Auditor

JOB GRADE: M4

DIVISION: Internal Audit

DEPARTMENT: Internal Audit

SUPERVISOR: Manager Internal Audit

 

JOB PURPOSE

Conduct an internal audit of systems and procedures thereby providing assurance on the effectiveness and efficiency. This includes IDC and the subsidiaries without the internal audit function insitu.

 

KEY RESULT AREAS AND PRINCIPAL ACCOUNTABILITIES

 

 KEY RESULT AREAS  PRINCIPAL ACCOUNTABILITIES (MAIN DUTIES)
Policies, Audit Work Plans and Programmes
  1. To assist the Manager Internal Audit in the development and review of relevant policies and annual audit work plans.
  2. Provide other support services that may be required and are not conflicting with the job.
Conducting Audits
  1. To carry audit assignment as per Annual Audit workplan and as assigned.
  2. Documents audit evidence.
  3. Analyses the evidence obtained and provide audit opinions were required.
  4. Produce audit reports for review by supervisor
  5. Maintains appropriate work relationship with the auditees.
Advisory
  1. Makes recommendations to improve on the effectiveness and efficiency of internal controls, risk management, governance, and control environment.
Communication
  1. Ensure audit results of assignments or draft audit reports are submitted for review by the Supervisor for onward submission to Management or Auditee.

 

 

REPORTING RELATIONSHIPS

  1. Reports to: Manager Internal Audit

 

ESSENTIAL/DESIRABLE EXPERIENCE/QUALIFICATIONS

  1. Professional Qualifications:
    • Bachelor’s Degree in Business related studies.
    • Professional qualification ACCA/CIMA/ZICA/CA Zambia
    • Master’s degree in a business-related field
    • Accreditation such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) will be added advantage
  2. Relevant Professional Membership
    • Member of ZICA or/ and Institute of Internal Auditor
  3. Minimum Relevant Pre-Job Experience:
    • 5 years’ experience in a similar position
  4. Skill Specifications:
    • Analytical, creativity and problem-solving skills
    • Report writing skills
  5. Other Attributes (Personality Traits)
    • Strong personality& highly confidential
    • Attention to detail
    • Investigative

If you are suitably qualified, apply by visiting enchito.co.zm. Ensure that you upload your latest CV, Certified Copies of your Professional/Academic Certificates, and the National Registration Card (NRC) on the jobs portal. ALL applications must be submitted electronically.

The closing date for receiving applications is 22nd May 2020.

IDC provides equal employment opportunity to the Zambian nationals on merit without discrimination on the grounds of colour, tribe or place of origin, language, race, social origin, religion, belief, gender, pregnancy, marital status, ethnicity, family responsibility, disability, status, health, culture or economic grounds.

All application letters should be addressed to:
Manager-Human Capital & Administration
Industrial Development Corporation Limited
61 Independence Avenue
P O Box 37322
LUSAKA

Please note that only shortlisted candidates will be contacted.

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