To undertake internal auditing and risk management activities in order to ensure adherence to good corporate governance practices and internal controls.
Main Duties and Accountabilities (Without Limitation)
Carryout timely audit activities in order to verify transactions.
Undertakes effectively the preparation and implementation of the annual audit plan in order to facilitate the systematic conduct of audits.
Conducts effectively development and implementation of audit programs in order to facilitate the conduct of internal audit operations.
Ensures the effective review of internal controls in order to protect the resources of the Company.
Undertakes effectively verifications of assets in order to ascertain their physical existence, value and ownership.
Implements timely the development and implementation of the risk management framework in order to facilitate the Company response to risk occurrences.
Undertakes effectively provision of secretariat services to the Audit Committee in order to facilitate deliberations and decision making.
REQUIREMENTS
Full Grade 12 School Certificate or equivalent.
Bachelor’s Degree in Accountancy, Full CA Zambia, Full ACCA or Full CIMA, or its equivalent
Member of the Zambia Institute of Chartered Accountants and / Institute of Internal Auditors Zambia.
At least 2 years work relevant work experience.
Other Skills/Attributes:
• Able to write technical and analytical reports.
• Able to communicate effectively in English.
• Computer literate.
• Interpersonal Skills.
• Integrity.
• Analytical skills.
• Confidentiality.
• Tact and Diplomacy.
