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Job Purpose

The Senior Internal Audit will conduct internal audit of systems and procedures there by providing assurance on the effectiveness and efficiency.

Summary of Key Responsibilities;

  •  To assist the Manager Internal Audit in development and review of relevant policies and annual audit work plans.
  • Provide other support services that may be required and are not conflicting with the job.
  • To carry audit assignment as per Annual Audit work plan and as assigned;
  • Analyses the evidence obtained and provide audit opinion were required;
  • Produce audit reports for review by supervisor
  • Maintains appropriate work relationship with the auditees.
  • Makes recommendations to improve on the effectiveness and efficiency of internal controls, the risk management, governance and control environment.
  • Ensure audit results of assignments or draft audit report are submitted for review by the Supervisor  for onward submission to Management or Auditee;




Qualifications and Experience;

  • Degree in Finance or any Business related studies.
  • Full ACCA/CIMA/ZICA/CA Zambia
  • A minimum of 5 years’ experience in Audit
  • Accreditation such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) will be added advantage.
  • Member of ZICA  or/ and Institute of Internal Auditors

Skills/ Attributes

  • Analytical, creativity and problem solving skills
  • Computer skills
  • Report writing skills
  • Strong personality& highly confidential
  • Attention to detail




SEND YOUR CV AND COVER LETTER DIRECT TO: jobs@bemconsult.com  & COPY IN: bemconsult@outlook.com

CLOSING DATE: 19th February 2018

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