DO YOU HAVE WHAT IT TAKES?

The INTERNAL AUDIT MANAGER will be responsible for Reporting to the Chief Executive Officer, the Internal Audit Manager is responsible for managing the auditing of accounting, financial and management systems in order to ensure adherence to internal controls.

Duties and Responsibilities:

• Manages effectively the formulation of annual internal Audit plans in order to audit the operations.
• Manages timely the preparations of audit reports in order to facilitate decision making by both management and the Audit Committee.
• Manages effectively the implementation of risk management in order to strengthen internal controls and enhance accountability
• Manages regularly the review and efficacy of financial, processes, systems and other operational internal controls in order to ascertain their soundness, adequacy and compatibility to institutional requirements
• Manages effectively the provision of secretarial services to the audit committee in order to facilitate the effective conduct of business
• Manages regularly the verification of institutional assets in order to ensure accountability and prevent misuse
• Manages effectively the utilization of human and material resources in order to facilitate attainment of set objectives
• Manages timely development of individual and sectional work plans in order to monitor and evaluate performance

Education & Experience

• Full Form V/Grade 12 School Certificate
• Full ACCA and Bachelor of Accountancy or equivalent
• Master’s Degree as added advantage
• 8 years’ work experience, 2 years of which must be at management level
• Must be a member of the Zambia Institute of Chartered Accountants (ZICA)
• Able to write technical and analytical reports
• Computer literate
• Trustworthy
• Investigative skills
• Integrity
• Confidentiality