Internal Auditor Job at Water Resources Management Authority (WARMA) - Career Opportunity in Zambia
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1923 Days Ago
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Vacancy title:
Internal Auditor

[ Type: FULL TIME , Industry: Engineering Services , Category: Admin & Office ]

 

Jobs at:

Water Resources Management Authority (WARMA)

Deadline of this Job:
02 March 2020  

Duty Station:
Within Zambia , Lusaka , South - Central Africa

Summary
Date Posted: Monday, February 24, 2020 , Base Salary: Not Disclosed


JOB DETAILS:
Set up in 2012, Water Resources Management Authority (WARMA) is an Authority whose main function, as spelt out in the Water Resource Management Act No. 21 of 2011 is "to promote and adopt a dynamic, gender-sensitive, integrated, interactive, participatory and multisectoral approach to water resources management and development that includes human, land, environmental and socio-economic considerations, especially poverty reduction and the elimination of water borne diseases, including malaria".
WARMA is responsible for managing and regulating the use of Zambia's water resources in an integrated, participatory and sustainable manner based on human, land, environmental and socio-economic considerations
The Water Resources Management Authority is an Equal Opportunity Employer. In order to effectively manage its functions, the Authority wishes to recruit suitably qualified, selfmotivated and experienced person for the following position:
INTERNAL AUDITOR (01 Position)
Department: Water Resources Management & Information
Reports To: Director General
Location:Headquarters-Lusaka .

Main Duties and Responsibilities (Principal Accountabilities)
• Examines Departmental records to identify risks that the institution faces, systems and procedural weaknesses, and interviews staff to ensure recording of transactions and compliance with applicable laws and regulations.
• Makes appropriate recommendations thereafter, to the Director -General and subsequently, to the Audit and Risk Committee of the Board.
• Inspect accounting and other systems to determine their efficiency and protective value.
• Recommends to the Director-General and subsequently to the Audit and Risk Committee of the Board, measures to strengthen the internal checks where there are weaknesses and inadequacies.
• Analyses data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations and management policies or procedures.
• Prepares audit and investigation reports and makes recommendations to the Director-General and subsequently to the Audit and Risk Committee of the Board.
• Prepares the internal audit schedule based on what risks have been identified and ensures that it is implemented and executed in a timely and effective manner.
• May conduct special studies for management, such as those required to detect anomalies and to develop controls for fraud prevention and assist management in the implementation of approved recommendations.
• Performs other related duties as may be assigned by Management and the Board.


Job Skills: Not Specified


Qualifications:
• Full ACCA, CIMA or ZICA professional or BA in Accountancy with ACCA, CIMA or ZICA professional qualification.
• A member of Zambia Institute of Chartered Accountants (ZICA) and/or Institute of Internal Auditors (IIA)
• Five (5) years' relevant work experience
• Hands on experience in Pastel Accounting software Experience in Financial Modeling in Excel will be an added advantage
• Honest and reliable with high moral strength Innovative and proactive High degree of attention to detail and integrity


Job Education Requirements: BA in Accountancy


Job Experience Requirements: Five (5) years


Work Hours: 8

 

{module 312}

Job application procedure
Interested persons should send their application letters supported by copies of certified academic and professional qualifications with detailed cv's with 3 traceable referees to the following address not later than 2nd March 2020 with the position applied for clearly marked on the envelope:
The Human Resource Manager
Water Resources Management Authority
Plot No LN-385-7 & 385-8, Alick Nkhata Road
Po Box 51059
LUSAKA.
Please Note That Only Short-Listed Candidates Will Be Contacted. Applications Received Later Than The Closing Date Shall Not Be Opened And Will Be Disposed Off In The Manner The Authority Deems Fit.


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QUICK ALERT SUBSCRIPTION

{module 316}

Job Info
Job Category: Administrative jobs in Zambia
Job Type: Full-time
Deadline of this Job:  02 March 2020
Duty Station: lusaka
Posted: 24-02-2020
No of Jobs: 1
Start Publishing: 24-02-2020
Stop Publishing (Put date of 2030): 24-02-2065
Apply Now

Caution: Never Pay Money in a Recruitment Process.

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  • SHOW FULL COLUMNS FROM `icop0_gsd_config`308μs1.92KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_gsd_config` WHERE `name` = 'config'65μs912B/libraries/src/Table/Table.php:755Copy
  • SELECT a.* FROM icop0_gsd a WHERE a.state = 1 AND a.plugin = 'menus' AND a.appview IN ('menus','*') ORDER BY a.id desc211μs2.08KB/libraries/src/MVC/Model/BaseDatabaseModel.php:166Copy
  • SHOW FULL COLUMNS FROM `icop0_users`412μs2.2KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_users` WHERE `id` = :userid141μs4.41KBParams/libraries/src/Table/User.php:104Copy
  • SELECT `g`.`id`,`g`.`title` FROM `icop0_usergroups` AS `g` INNER JOIN `icop0_user_usergroup_map` AS `m` ON `m`.`group_id` = `g`.`id` WHERE `m`.`user_id` = :muserid153μs1.68KBParams/libraries/src/Table/User.php:132Copy
  • SELECT * FROM icop0_jmap_headings WHERE `linkurl` = 'https://www.greatzambiajobs.com/jobs/job-detail/job-Internal-Auditor-Job-at-Water-Resources-Management-Authority-WARMA-Career-Opportunity-in-Zambia-16968'76μs1.05KB/plugins/system/jmap/jmap.php:1135Copy
  • SELECT `original_text`, `target_text`, `original_text_regex`, `target_text_regex` FROM `icop0_jmap_text_replacements` WHERE `published` = 157μs1008B/plugins/system/jmap/jmap.php:508Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` LIKE "%regacy" OR `name` LIKE "%\_sub"327μs856B/plugins/system/acymtriggers/acymtriggers.php:430Copy
  • SHOW TABLES1.02ms8.82KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:678Copy
  • SELECT * FROM icop0_acym_plugin124μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_plugin94μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT `groups`.*, `groups`.title AS text, `groups`.id AS `value` FROM icop0_usergroups AS `groups`103μs1.36KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT configvalue FROM `icop0_js_job_config` WHERE configname = 'company_seo'89μs856B/components/com_jsjobs/models/configurations.php:103Copy
  • SELECT * FROM `icop0_js_job_config` WHERE configfor = 'jobsharing'182μs1.02KB/components/com_jsjobs/models/configurations.php:82Copy
  • SELECT name AS col FROM `icop0_js_job_companies` WHERE id = 349874μs856B/components/com_jsjobs/models/company.php:1832Copy
  • SELECT `session_id` FROM `icop0_session` WHERE `session_id` = ?72μs1.63KBParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:291Copy
  • UPDATE `icop0_session` SET `data` = ? , `time` = ? WHERE `session_id` = ?396μs912BParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:318Copy