Job Position – Head Internal Audit
Experience – 10 – 15 Years
Qualification – CA
Job Location – Zambia

Job Responsibilities –

• Ensures compliance of internal regulations across locations and established control protocol
• Examines documentation, including reports, statements, records, and memos to gather information
• Reconciles documentation with actual inventory or assets to ascertain accuracy
• Completes standard paperwork and questionnaires to confirm internal controls
• Participates in meetings with individuals and departments to update auditees on findings and the audit process
• Prepares reports and preserves documentation pertaining to audits for internal record
• Presents summarized findings concerning audit results and trends for internal groups
• Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
• Makes recommendations for the best ways for a company to avoid fraud and reduce waste
• Assesses best financial practices for an organization and makes relevant, informed suggestions
• Keeps up-to-date on audit procedures and regulations.
• Participates in industry organizations and develops a professional network
• Develops a specialty in auditing a particular industry.
• Works with a team to achieve company goals