Internal Auditor – Senior Zambeef Products Plc

EMPLOYMENT OPPORTUNITY

Zambeef Products PLC is the largest integrated cold chain food products and agribusiness company in Zambia and one of the largest in the Southern Africa region. It is involved in the primary production, processing, distribution and retailing of beef, chicken, pork, eggs, dairy, fish, flour, stock feed and day-old chicks throughout Zambia and the surrounding region.

Zambeef Products PLC is an equal-opportunity employer. We are looking to recruit an enthusiastic candidate for the role outlined below. Women are therefore encouraged to apply.

INTERNAL AUDITOR SENIOR – HEAD OFFICE (1)

The Required Skills for this Role Include:

• Developing and executing a comprehensive audit program for assigned audits
• Reviewing of IT controls using a detailed IT general controls audit checklist
• Conducting audit reviews of IT and system-related applications, and other audits as per the annual audit plan.
• Reviewing IT risk assessments on a semi-annual basis
• Performing continuous auditing on selected processes using agreed methodologies
• Reviewing financial performance and other operational aspects of the Group.
• Verifying IT-related assets
• Provision of a weekly update on the status of the work performed to the CIA.
• Preparation of monthly tailored revenue assurance reports.
• Where Internal Audit has performed investigatory work, attend court as a witness where necessary and work closely with the Security department in investigating fraud.
• Carry out investigations in areas of fraud, theft, and misappropriation detected during audits of system applications where required
• On a quarterly basis reviewing management accounts of a selected division, including due completion of IA review checklist.
• On a monthly basis performing a self-assessments review on the quality of work completed as per the internal audit manual.
• To discuss key audit findings with auditees and make recommendations.
• Regular follow-up and reporting on implementation status of agreed audit recommendations.
• Preparing monthly summary of work done for CIA review and inclusion in Audit Committee quarterly reporting.
• Carrying out other assignments as delegated by the Internal Audit Manager and Chief Internal Auditor

The Required Qualifications and Experience:

• Full Grade 12 certificate.
• Bachelor of Accountancy, ACCA, CIMA, ZICA or equivalent
• CISA qualification desirable
• Minimum 3 years’ experience in audit or internal controls environment
• Member of ZICA
• Required computer literacy levels including knowledge of accounting packages -Pastel Evolution and any knowledge of controls review/CAAT software.