Talent Genie
Our client is actively seeking a detail-oriented and highly analytical Internal Auditor, a professional who will excel in ensuring financial accuracy and compliance, and contribute significantly to the integrity and efficiency of their financial operations.
Responsibilities:
- Assist in developing and preparing of audit plans to outline the activities to be undertaken by internal audit department.
- Carry out independent assessment of the application and compliance with the established company policies, procedures and regulations.
- Review and advise accordingly the adequacy and efficiency of accounting, financial, business operations and other internal controls systems.
- Identify critical risk areas and perform audits to ensure the safeguarding of company assets.
- Where need arises, perform investigative exercise and recommend changes on policies and procedures arising from the investigations in order to strengthen the control system.
- Discuss audit results with the respective branch and department managers and advise on appropriate actions to improve conditions.
- Maintain adequate records of audit reports and monitor/ review corrective actions undertaken to rectify the reported findings.
- Other duties as assigned.
Key Skills:
- Good report writing skills.
- Computer literate – Microsoft and Pastel.
- Good interpersonal skills.
- Good report writing skills.
- Computer literate – Microsoft and Pastel.
Qualifications:
- Full Grade 12 certificate
- Diploma in Accounting/Finance or equivalent from a recognized institution or Professional qualification such as part ACCA / CA Zambia/CIMA
- A Member of ZICA
- At least 2 years’ relevant experience at a similar level
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