Job Detail

Job Description

The key responsibilities for this role include but not limited to the following:

• Assists the auditor in the execution of process and programme audit plans;
• Ensures the organisation is compliant with regulatory requirements;
• Serves as an active member of the process and programme audit team directly executing medium/high priority/risk internal audits;
• Provides analysis on process and programme internal audit data, identifying weaknesses in internal controls, risk areas and trends, and reporting these to management, with recommendations on possible mitigations and enhancements;
• Assists in compiling final process and programme internal audit reports for management review;
• Measure/evaluate compliance to statutory and regulatory requirements and the company’s policies and procedures and
• Ensures capital projects or investments comply with internal control processes and report on any identified non-compliant processes.

Candidate Requirements

• Grade 12 certificate with 5 credit or better of which English and Mathematics are a must;
• Minimum Bachelor of Commerce Degree in Accounting/Audit/Finance;
• Professional qualification in Information Systems Auditing (CIA, ACCA, CMA or CISA) is advantageous;
• Minimum of 3 years’ experience in an area of specialization;
• Experience working in a small to medium organization;
• Strong analytical skills.Women are strongly encouraged to apply

Hand delivered or posted applications will not be accepted.

Note: that only shortlisted candidates will be contacted.

Please note you have to apply to this job advert as directed by the employer and not through findershub.co.zm

Skills Required

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