Internal Auditor

  • Full Time
  • Lusaka
  • Applications have closed

Cfb Medical Centre

Cfb Medical Centre

Internal Auditor


Cfb Medical Centre is a private hospital in Lusaka looking to recruit a dynamic individual to fill the position of:

Internal Auditor

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

The successful candidate should possess a thorough knowledge of accounting procedures and a sound judgement.


Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determine internal audit scope and develop annual plans

Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management’s interventions

Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements And Skills

Proven working experience as Internal Auditor or Senior Auditor

Advanced computer skills on MS Office, accounting software and databases

Ability to manipulate large amounts of data and to compile detailed reports

Proven knowledge of auditing standards and procedures, laws, rules and regulations

High attention to detail and excellent analytical skills

Sound independent judgement

The job is particularly suitable for candidates who meet the following minimum requirements and possess the following attributes.

Bachelor’s degree or professional qualification- ACCA, CIMA, ZICA

Institute of Internal Auditors Certification

Professional membership

3 years’ experience in a similar position

Interested candidates should send their CVs

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