INTERNAL AUDITOR
Job Responsibilities
i. Participate in identifying and evaluating risks and provide input to the development of the Annual Audit Plan.
ii. Conduct interviews to collect data from the client, administer surveys, review documents, compose summary memos, and prepare working papers including issues for consideration in drafting the audit report.
iii. Provide input in preparing the planning memo, the preliminary survey and audit program for each audit assignment.
iv. Performing audits procedures of business processes, functions and application controls in the supporting IT systems, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting client processes and procedures.
v. Execute the audit program during fieldwork including, documenting, evaluating internal controls, governance and risk management processes to determine their adequacy and effectiveness.
vi. Prepare audit working papers for areas audited in accordance with approved Standards and clear review points raised.
vii. Identify, develop and document audit issues and recommendations using independent judgement concerning areas being reviewed;
viii. Provide input in the preparation of the draft audit report reflecting an overview of the function reviewed, conclusions regarding the design and operating effectiveness of internal controls and operational efficiencies
Qualifications
- Bachelor’s degree in Internal Audit; Business Administration, Finance, Accounting, Banking & Finance Economics or related field
- Certifications in ACCA/CIMA/ACA /CIA /CISA
- Three (3) years relevant experience
- Grade 12 School Certificate with a minimum of five (5) ‘O’ Levels (Credit or better)
Please clearly indicate the job title in the subject of your email and use your full name and the job you are applying for as the filename of your application for example, Sales Consultant_Alex_Banda. Applications should consist of your CV and Academic Qualifications. Hand delivered or posted applications will not be accepted. The closing date for accepting applications is 24 April, 2024. Only short listed candidates will be contacted.
Kindly submit your details to hr@lolczambia.com.
