Internal Auditor job at Nkana Water Supply and Sanitation Company
42 Days Ago
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Internal Auditor
2025-03-28T19:44:34+00:00
Nkana Water Supply and Sanitation Company
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_7743/logo/Nkana%20Water%20Supply%20and%20Sanitation%20Company%20(NWSC).jpeg
FULL_TIME
 
Kitwe
Kitwe
10101
Zambia
Human Services
Accounting & Finance
UGX
 
MONTH
2025-04-04T17:00:00+00:00
 
Zambia
8

1.0Job Purpose

To provide independent and objective assessments and evaluations of financial and operational business activities to ensure compliance with laws and regulations by adhering to procedures and processes for effective and efficient functioning.

2.0 Job Accountabilities

  • To Plan and perform financial and operational audits, ensuring efficient and thorough review processes subject to Internal audit managers review.
  • To analyze relevant data, documents, and reports to verify accuracy and adherence to relevant standards.
  • To assess internal control systems to ensure they align with the Company policies, procedures, and applicable financial laws and regulations.
  • To perform risk assessments and internal control evaluations, identifying discrepancies or areas of concern within the existing risk management framework.
  • To Identify and investigate potentially fraudulent activities or financial irregularities.
  • To prepare and present internal audit reports, providing actionable recommendations based on audit findings.
  • To monitor the implementation of audit recommendations and ensure remedial actions are taken when necessary.
  • To work closely with process owners to facilitate the audit process and ensure efficient completion of engagements.
  • To participate in additional audits as required.

3.0 Qualifications and experience.

  • Form V/Grade 12 School Certificate with at least five (05) credits including English and Mathematics.
  • Qualified Chartered Accountant/or Association of Chartered Certified Accountant/or Chartered Institute for Management Accountant, bachelor’s degree in Accounting or Finance.(Master in Business Administration Finance, Certified Internal Auditor, Certified Information Systems Auditor) will be an added advantage.Minimum of three (03) years of experience in internal auditing with specialized focus on financial, operational, compliance audits.

Skills, Knowledge and Other Attributes

  • Strong understanding of the applicable internal audit standards, Code of Ethics for Internal Auditor, Internal financial reporting standards, and other relevant standards, with a proven ability to apply them in practice.
  • Proficiency in evaluating documents, data, and reports, with experience developing and executing audit plans and assessing internal control systems.
  • Excellent analytical and problem-solving skills, with a working knowledge of financial analysis techniques.
  • Proficiency with data analysis tools and audit management software, Enterprise Resource Planning (ERP) as well as Microsoft office (Excel, Word, PowerPoint and Outlook).lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
  • High degree of accuracy and thoroughness in reviewing financial data and reports. Extensive experience in report writing.
To Plan and perform financial and operational audits, ensuring efficient and thorough review processes subject to Internal audit managers review. To analyze relevant data, documents, and reports to verify accuracy and adherence to relevant standards. To assess internal control systems to ensure they align with the Company policies, procedures, and applicable financial laws and regulations. To perform risk assessments and internal control evaluations, identifying discrepancies or areas of concern within the existing risk management framework. To Identify and investigate potentially fraudulent activities or financial irregularities. To prepare and present internal audit reports, providing actionable recommendations based on audit findings. To monitor the implementation of audit recommendations and ensure remedial actions are taken when necessary. To work closely with process owners to facilitate the audit process and ensure efficient completion of engagements. To participate in additional audits as required.
Strong understanding of the applicable internal audit standards, Code of Ethics for Internal Auditor, Internal financial reporting standards, and other relevant standards, with a proven ability to apply them in practice. Proficiency in evaluating documents, data, and reports, with experience developing and executing audit plans and assessing internal control systems. Excellent analytical and problem-solving skills, with a working knowledge of financial analysis techniques. Proficiency with data analysis tools and audit management software, Enterprise Resource Planning (ERP) as well as Microsoft office (Excel, Word, PowerPoint and Outlook).lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll High degree of accuracy and thoroughness in reviewing financial data and reports. Extensive experience in report writing.
Strong understanding of the applicable internal audit standards, Code of Ethics for Internal Auditor, Internal financial reporting standards, and other relevant standards, with a proven ability to apply them in practice. Proficiency in evaluating documents, data, and reports, with experience developing and executing audit plans and assessing internal control systems. Excellent analytical and problem-solving skills, with a working knowledge of financial analysis techniques. Proficiency with data analysis tools and audit management software, Enterprise Resource Planning (ERP) as well as Microsoft office (Excel, Word, PowerPoint and Outlook).lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll High degree of accuracy and thoroughness in reviewing financial data and reports. Extensive experience in report writing.
bachelor degree
No Requirements
JOB-67e6fc2223dba

Vacancy title:
Internal Auditor

[Type: FULL_TIME, Industry: Human Services, Category: Accounting & Finance]

Jobs at:
Nkana Water Supply and Sanitation Company

Deadline of this Job:
Friday, April 4 2025

Duty Station:
Kitwe | Kitwe | Zambia

Summary
Date Posted: Friday, March 28 2025, Base Salary: Not Disclosed

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Learn more about Nkana Water Supply and Sanitation Company
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JOB DETAILS:

1.0Job Purpose

To provide independent and objective assessments and evaluations of financial and operational business activities to ensure compliance with laws and regulations by adhering to procedures and processes for effective and efficient functioning.

2.0 Job Accountabilities

  • To Plan and perform financial and operational audits, ensuring efficient and thorough review processes subject to Internal audit managers review.
  • To analyze relevant data, documents, and reports to verify accuracy and adherence to relevant standards.
  • To assess internal control systems to ensure they align with the Company policies, procedures, and applicable financial laws and regulations.
  • To perform risk assessments and internal control evaluations, identifying discrepancies or areas of concern within the existing risk management framework.
  • To Identify and investigate potentially fraudulent activities or financial irregularities.
  • To prepare and present internal audit reports, providing actionable recommendations based on audit findings.
  • To monitor the implementation of audit recommendations and ensure remedial actions are taken when necessary.
  • To work closely with process owners to facilitate the audit process and ensure efficient completion of engagements.
  • To participate in additional audits as required.

3.0 Qualifications and experience.

  • Form V/Grade 12 School Certificate with at least five (05) credits including English and Mathematics.
  • Qualified Chartered Accountant/or Association of Chartered Certified Accountant/or Chartered Institute for Management Accountant, bachelor’s degree in Accounting or Finance.(Master in Business Administration Finance, Certified Internal Auditor, Certified Information Systems Auditor) will be an added advantage.Minimum of three (03) years of experience in internal auditing with specialized focus on financial, operational, compliance audits.

Skills, Knowledge and Other Attributes

  • Strong understanding of the applicable internal audit standards, Code of Ethics for Internal Auditor, Internal financial reporting standards, and other relevant standards, with a proven ability to apply them in practice.
  • Proficiency in evaluating documents, data, and reports, with experience developing and executing audit plans and assessing internal control systems.
  • Excellent analytical and problem-solving skills, with a working knowledge of financial analysis techniques.
  • Proficiency with data analysis tools and audit management software, Enterprise Resource Planning (ERP) as well as Microsoft office (Excel, Word, PowerPoint and Outlook).lllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
  • High degree of accuracy and thoroughness in reviewing financial data and reports. Extensive experience in report writing.

 

Work Hours: 8

Experience: No Requirements

Level of Education: bachelor degree

Job application procedure

NWSC is an equal opportunity employer, therefore both Female and Male candidates are encouraged to apply. Interested applicants who are suitably qualified and experienced for the above position should make submissions of applications in hard copy with certified certificates, detailed Curriculum Vitae (CV) with the names of three referees to the undersigned no later than Friday, 04th April 2025.

The Director of Human Resource and Administration Services
Nkana Water Supply and Sanitation Company
Mutondo Crescent
Off Freedom Way Riverside
PO Box 20982
KITWE

Please note that those that have already applied for the above positions SHOULD NOT reapply.

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Friday, April 4 2025
Duty Station: Lusaka
Posted: 28-03-2025
No of Jobs: 1
Start Publishing: 28-03-2025
Stop Publishing (Put date of 2030): 28-03-2066
Apply Now

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  • SELECT * FROM `icop0_rstbox` WHERE `id` = 38116μs73.97KB/administrator/components/com_rstbox/EngageBox/Box.php:242Copy
  • SELECT * FROM `icop0_rstbox` WHERE `id` = 40143μs1.97KB/administrator/components/com_rstbox/EngageBox/Box.php:242Copy
  • SELECT `a`.`menutype`,`a`.`title` FROM `icop0_menu_types` AS `a` WHERE `a`.`client_id` = 082μs1.19KB/libraries/gantry5/src/classes/Gantry/Framework/Menu.php:138Copy
  • SELECT m.id, m.alias, m.path AS route, m.level, m.parent_id FROM icop0_menu AS m WHERE m.menutype = 'mainmenu' AND m.parent_id > 0 AND m.client_id = 0 AND m.published >= 0 ORDER BY m.lft275μs1.8KB/libraries/gantry5/src/classes/Gantry/Framework/Menu.php:791Copy
  • SELECT m.id, m.alias, m.path AS route, m.level, m.parent_id FROM icop0_menu AS m WHERE m.menutype = 'distribution-channels' AND m.parent_id > 0 AND m.client_id = 0 AND m.published >= 0 ORDER BY m.lft216μs1.17KB/libraries/gantry5/src/classes/Gantry/Framework/Menu.php:791Copy
  • SELECT m.id, m.alias, m.path AS route, m.level, m.parent_id FROM icop0_menu AS m WHERE m.menutype = 'categories-list' AND m.parent_id > 0 AND m.client_id = 0 AND m.published >= 0 ORDER BY m.lft479μs2.3KB/libraries/gantry5/src/classes/Gantry/Framework/Menu.php:791Copy
  • SELECT * FROM icop0_jmap_metainfo WHERE `linkurl` = 'https://www.greatzambiajobs.com/jobs/job-detail/job-Internal-Auditor-job-at-Nkana-Water-Supply-and-Sanitation-Company-74845' AND `published` = 1121μs1.2KB/plugins/system/jmap/jmap.php:818Copy
  • SELECT * FROM icop0_jmap_canonicals WHERE `linkurl` = 'https://www.greatzambiajobs.com/jobs/job-detail/job-Internal-Auditor-job-at-Nkana-Water-Supply-and-Sanitation-Company-74845'62μs8.94KB/plugins/system/jmap/jmap.php:920Copy
  • SELECT * FROM icop0_acym_configuration263μs4.88KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_list WHERE type = 'standard'144μs2.3KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_field151μs2.33KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_form WHERE active = 1 AND type != 'shortcode'659μs1.2KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT SUM(CASE WHEN `a`.`next_execution` <= :now THEN 1 ELSE 0 END) AS due_count,SUM(CASE WHEN `a`.`locked` IS NULL THEN 0 ELSE 1 END) AS locked_count FROM `icop0_scheduler_tasks` AS `a` WHERE `a`.`state` = 1139μs1.68KBParams/administrator/components/com_scheduler/src/Model/TasksModel.php:466Copy
  • SELECT * FROM `icop0_extensions` WHERE `element` = 'com_gsd' AND `type` = 'component'157μs3.78KB/plugins/system/nrframework/NRFramework/Extension.php:160Copy
  • SHOW FULL COLUMNS FROM `icop0_gsd_config`263μs1.92KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_gsd_config` WHERE `name` = 'config'89μs912B/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 desc174μs2.08KB/libraries/src/MVC/Model/BaseDatabaseModel.php:166Copy
  • SHOW FULL COLUMNS FROM `icop0_users`310μs2.2KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_users` WHERE `id` = :userid93μs4.41KBParams/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` = :muserid148μs1.68KBParams/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-Nkana-Water-Supply-and-Sanitation-Company-74845'61μs1.05KB/plugins/system/jmap/jmap.php:1135Copy
  • SELECT `original_text`, `target_text`, `original_text_regex`, `target_text_regex` FROM `icop0_jmap_text_replacements` WHERE `published` = 148μs1008B/plugins/system/jmap/jmap.php:508Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` LIKE "%regacy" OR `name` LIKE "%\_sub"309μs856B/plugins/system/acymtriggers/acymtriggers.php:430Copy
  • SHOW TABLES946μs8.82KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:678Copy
  • SELECT * FROM icop0_acym_plugin104μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_plugin85μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT `groups`.*, `groups`.title AS text, `groups`.id AS `value` FROM icop0_usergroups AS `groups`72μs1.36KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT configvalue FROM `icop0_js_job_config` WHERE configname = 'company_seo'77μs856B/components/com_jsjobs/models/configurations.php:103Copy
  • SELECT * FROM `icop0_js_job_config` WHERE configfor = 'jobsharing'259μs1.02KB/components/com_jsjobs/models/configurations.php:82Copy
  • SELECT name AS col FROM `icop0_js_job_companies` WHERE id = 7743104μs856B/components/com_jsjobs/models/company.php:1832Copy
  • SELECT `session_id` FROM `icop0_session` WHERE `session_id` = ?135μs1.63KBParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:291Copy
  • UPDATE `icop0_session` SET `data` = ? , `time` = ? WHERE `session_id` = ?108μs912BParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:318Copy