Summary
Date Posted: Monday, August 09, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
This is a managerial position responsible for managing all internal audit functions of the university including mainly the following:
• Conduct risk-based internal audits in accordance with the approved audit plan, including identification and assessment of risks and internal controls, reviewing, analysing and documenting audit evidence, and understanding and documenting business processes, procedures and systems.
• Perform checks to determine compliance with company policies and procedures, as well as relevant in country laws and regulations.
• Ensure compliance with the International Standards for the Professional Practice of Internal Auditing (Standards), as prescribed by the Institute of Internal Auditors (IIA), and the company’s Internal Audit Charter and methodology.
• Prepare and ensure execution of audit programs for planned audit engagements.
• Prepare appropriate audit working papers and filing it with evidence in an audit working paper file according to a prescribed format.
• Draft audit reports with findings, risks, root causes and value adding recommendations based on a prescribed format.
• Conduct follow-up audits to determine the implementation and adherence to recommendations made during previous audits, by evaluating and monitoring corrective action implemented by management.
• Conduct special investigations and other ad-hoc projects as and when requested by management.

Required Qualifications and Experience
• Form 5 or Grade 12 certificate with 5 credits or better which should include English Language and mathematics.
• Bachelor’s Degree in Accountancy or Degree in Internal Auditing and/or Risk Management
• Minimum 5 years proven experience in a risk-based Internal Audit environment
• Certified Fraud Examiner qualification would be an advantage
• Computer literate and proficiency in MS Office is essential
• Maintain a professional, responsible, ethical, independent and objective work ethic
• Excellent written (report writing), oral communication and interpersonal skills
• Effective planning and organisational skills
• ACCA, CIMA, will be added advantage.
• Fully paid up member of ZICA.
• Minimum of 3 years working experience in internal auditing at supervisory level.
• Experience in external auditing will be added advantage
• Self-starter and able to work with minimum supervision.

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

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Job application procedure
Candidates should submit applications with detailed Curriculum Vitae, Certified copies of Academic/ Professional Certificates and three (3) names of referees, two (2) of whom must be professionally acquainted with the applicant to:
The Deputy Registrar
Kapasa Makasa University
P.O. Box 480195
CHINSALI
registrar@kmu.ac.zm
Phone: 0975093144
Muchinga residents are encouraged to apply and only shortlisted candidates will be contacted.

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