Internal Audit Specialist

The Mulungushi International Conference Centre Limited (MICCL) a member of the industrial Development Corporation (IDC) group of companies invites applications from suitably qualified and experienced applicants for the following positions.

JOB TITLE: INTERNAL AUDIT SPECIALIST (1)

Report to Internal Audit Manager

JOB PURPOSE

To examine and analyse company records and financial documents, in order to identify compliance concerns, fraud, and data inaccuracies.

KEY RESPONSIBILITIES

Performs and controls the full audit cycle including control management over operations effectiveness financial reliability and compliance with all applicable directives and regulations
Determines internal audit scope and assist in developing annual plans
Obtains, analyses, and evaluates accounting documentation previous reports, data, flowcharts.
Prepares and presents reports that reflect audit’s results and document process.
Acts as an objective source of independent advice to ensure validity, legality, and goal achievement.
 Identifies loopholes and recommends risk aversion measures and cost savings.
Maintains open communication with management and Internal Audit Manager
Conducts follow up audits to monitor management’s interventions
Commits to continuous knowledge development of rules, regulations, best practices, tools, techniques, and performance standards.
Provides audit counselling, advisory and decision support service to various units of the MICCL as directed by Internal Audit Manager
Ensures audit exceptions are resolved timely and provides updates to the relevant authorities.

QUALIFICATIONS

Grade 12 School Certificate with five (5) credits or better including English and Mathematics Certification in Internal Audit (Certified Internal Auditor)
Must be a member of Zambia Institute of Chartered Accountants (ZICA)
Member of the Institute of Internal Audit (IIA)

EXPERIENCE

Three (3) years’ experiences in internal/external audit or risk management

SKILLS AND COMPETENCES

Professional scepticism
Proven knowledge of auditing standards and procedures, laws, rules, and regulations
Strong analytical and report writing skills.
Planning and organizing
Excellent communication skills
Meticulous
Objective
Integrity/independence
Inquiring mind

MODE OF APPLICATION

Interested candidates meeting the above stipulated qualifications should send their application letters with detailed Curriculum Vitae, certified copies of Academic and Professional Certificates and certified NRC with full addresses and contact telephone numbers of three (3) traceable referees on or before Friday 4th October 2024, 17:00 hours local time clearly stating the position being applied for to the address below: Late applications will not be accepted.

NB: only shortlisted candidates will be contacted for job interviews.

Acting Human Resource Manager
Mulungushi International Conference Centre Limited
P.O. Box 33200
LUSAKA.