The LS MFEZ Limited is seeking to engage a vibrant, experienced and honest Internal Auditor.
Job Description / Specification
Identification
Job Title : Internal Auditor
Reporting to : Manager – Internal Audit
Department : Internal Audit
Job Purpose
To carry out internal audit activities to ensure that all transactions conform to acceptable standards, principles and financial regulations and are within established policies and procedures.
Job Key Accountabilities
KEY RESULT AREA — PRINCIPAL ACCOUNTABILITIES (MAIN DUTIES)
ANNUAL AUDIT PLAN
Provides input into preparation of audit plans by identifying and evaluating controls, business processes and risk management processes.
INTERNAL PROCEDURES
Review and evaluate internal procedures and supporting documentation to ensure that they provide an effective control system and to identify any weaknesses.
Carry out audit assignments in line with set audit plans and programme to provide management and the Board assurance of internal controls and governance process.
Identify and formulate recommendations on audit observations, exceptions and other control weaknesses during audits and submit to the Manager Internal audits.
RISK
Carry out risk-based audits and compliance testing to ensure that procedures are operating effectively with appropriate controls and recommend changes where necessary.
AUDIT REPORTS
Prepares audit reports and submit to Manager Internal audits
POLICIES
- Ensure that internal audit procedures are applied in the conduct of the audits and documented.
- Provide information and assistance to managers and staff to enable them to comply with financial and statutory requirements.
Job Specifications
Qualifications
- Degree in accountancy or any Accounting Professional qualification
- Member of ZICA/IIA
Experience
- 2 years working experience in a reputable organization
Knowledge, Skills, Attributes and Related Competences
- Strong interpersonal skills and objectivity
- High level of analytical ability
- Good communication skills – both written and oral
- Good working knowledge of computers
Lusaka South Multi Facility Economic Zone is committed to providing equal employment opportunities without discrimination on basis of colour, tribe, race, religion, belief, gender, disability, marital status and ethnicity.
All applications should be addressed to:
The Managing Director
Lusaka South Multi Facility Economic Zone
Plot F10723, Chifwema Road
Lusaka
