Lusaka South Multi-Facility Economic Zone Limited Senior Internal Auditor Jobs in Zambia
Lusaka South Multi-Facility Economic Zone Limited Senior Internal Auditor Jobs in Zambia
Job PurposeTo direct and control the internal audit function, ensuring that all financial standards, regulations and statutory provisions are complied with and that there is the appropriate financial control to ensure the efficient, effective and proper use of resources. .
Main Duties
SUPERVISION: Direct and control all internal audits staff ensure that they are appropriately motivated and trained and carry out their responsibilities to the required standards
ANNUAL AUDIT PLAN: Develop and implement an annual audit plan to ensure that Company complies with financial and statutory regulations and standards
INTERNAL CONTROLS: Design and execute effective control tests and analytical procedures with limited management supervision and develop risk and control matrices to evaluate designs of key internal controls
REPORTING: Present audit reports to the Audit and Risk committee to identify areas requiring attention and ensure implementation of any action agreed
RECOMMENDATIONS: Independently identify meaningful control gaps and develop recommendations that promote continuous improvement in risk management capabilities and the internal control environment and develop all necessary internal controls to ensure that financial systems operate effectively
EXTERNAL AUDITOR: Liaise with external auditors to ensure that they have all information they might require
IMPLEMENTATION: Document work performed a structured manner and contribute to the ongoing improvements in Internal Audit
methodology
POLICIES: Coordinates the implementation of technical policies and programmes of the LS-MFEZ.
Skills
Detailed knowledge of Financial and audit standards, regulations and requirements
Demonstrate proficiency in documenting process, risk and controls in narrative flowcharts and workpaper
Ability to consistently apply internal audit principles and practices and skilled in critically evaluating processes, risks, and controls
Positive attitude
Negotiation skills
Plenty of initiative
Education ,Qualifications and Experience
Bachelor degree, preferably in finance, Full ACCA, Natech Professional Level
Member of the Zambia Institute of Chartered Accountants
5 years post -qualification experience of auditing and accountancy
Job Education Requirements
Bachelor degree
How to Apply
Suitable qualified Candidates are encouraged to email their application letter together with their CV, certified copies of professional/ academic certificates and their national registration card as one PDF Document to info@lsmfez.co.zm .
All application must be submitted electronically, any application delivered physically will not be considered.
Closing date for receiving application is 2nd October, 2020.
The 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, ethnicity.
How to Apply
All application letters should be address to:
The Human Resource & Administration Officer
Lusaka South Multi – Facility Economic Zone
Plot F10723. Chifwema Road
Off Leopards Hill Road
P. Box 392,
Lusaka
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