Internal Auditor job at North Western Water Supply and Sanitation Company Limited
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Internal Auditor
2025-04-08T05:03:10+00:00
North Western Water Supply and Sanitation Company Limited
https://www.greatzambiajobs.com/jsjobsdata/data/employer/comp_2342/logo/North%20Western%20Water%20Supply%20and%20Sewerage%20Company%20Limited.png
FULL_TIME
 
Solwezi
Solwezi
10101
Zambia
Human Services
Accounting & Finance
UGX
 
MONTH
2025-04-22T17:00:00+00:00
 
Zambia
8

Reports to : Managing Director

Location : Head Office, Solwezi, Zambia

Contract Type : Contract-3 years

Grade : 3 (Senior Management)

Application Deadline : 22nd April, 2025

About Us

North Western Water Supply and Sanitation Company Limited (NWWSSCL) is a utility company dedicated to providing sustainable water supply and sanitation services in North Western Province. To support its governance and operational effectiveness, NWWSSCL seeks to recruit a highly competent and self-motivated individual to the position of Internal Auditor.

The Opportunity

The Internal Auditor will oversee and manage the internal audit function to ensure financial and operational integrity, regulatory compliance, and effective governance. The role involves providing strategic guidance, implementing audit frameworks, and creating a culture of accountability and continuous improvement within NWWSSCL.

Key Responsibilities

  • Develop and implement an annual audit plan, ensuring alignment with key risks and organizational objectives.
  • Establish and review internal audit policies, procedures, and systems to ensure regulatory and professional compliance.
  • Evaluate and monitor the effectiveness of internal controls, financial processes, and operational policies.
  • Oversee audit assignments and ensure timely, factual reporting for informed decision-making.
  • Prepare and present audit findings to management and the Audit Committee, providing recommendations for improvement.
  • Verify institutional assets for accountability and conduct assessments on fraud, irregularities, and malpractices.
  • Collaborate with departments, external auditors, and assurance providers to enhance audit effectiveness.
  • Provide advisory support on governance, compliance, and best practices for continuous improvement.
  • Undertake additional tasks as assigned by the Managing Director or Audit Committee.

Qualifications and Experience

  • Grade Twelve (12) or Form Five (5) with 5 “O” levels, Credit or better, and should include English and Mathematics.
  • Bachelor’s degree in Accounting, Finance, or related field.
  • ACCA, CIMA, CA Zambia, CIA, or equivalent professional qualification.
  • Minimum of 8 years of relevant experience, with at least 2 years in a managerial role.
  • Membership with ZICA and/or IIA is mandatory.
  • Excellent analytical, leadership, and communication skills.
Develop and implement an annual audit plan, ensuring alignment with key risks and organizational objectives. Establish and review internal audit policies, procedures, and systems to ensure regulatory and professional compliance. Evaluate and monitor the effectiveness of internal controls, financial processes, and operational policies. Oversee audit assignments and ensure timely, factual reporting for informed decision-making. Prepare and present audit findings to management and the Audit Committee, providing recommendations for improvement. Verify institutional assets for accountability and conduct assessments on fraud, irregularities, and malpractices. Collaborate with departments, external auditors, and assurance providers to enhance audit effectiveness. Provide advisory support on governance, compliance, and best practices for continuous improvement. Undertake additional tasks as assigned by the Managing Director or Audit Committ
Grade Twelve (12) or Form Five (5) with 5 “O” levels, Credit or better, and should include English and Mathematics. Bachelor’s degree in Accounting, Finance, or related field. ACCA, CIMA, CA Zambia, CIA, or equivalent professional qualification. Minimum of 8 years of relevant experience, with at least 2 years in a managerial role. Membership with ZICA and/or IIA is mandatory. Excellent analytical, leadership, and communication skills.
Grade Twelve (12) or Form Five (5) with 5 “O” levels, Credit or better, and should include English and Mathematics. Bachelor’s degree in Accounting, Finance, or related field. ACCA, CIMA, CA Zambia, CIA, or equivalent professional qualification. Minimum of 8 years of relevant experience, with at least 2 years in a managerial role. Membership with ZICA and/or IIA is mandatory. Excellent analytical, leadership, and communication skills.
bachelor degree
No Requirements
JOB-67f4ae0e9ef14

Vacancy title:
Internal Auditor

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

Jobs at:
North Western Water Supply and Sanitation Company Limited

Deadline of this Job:
Tuesday, April 22 2025

Duty Station:
Solwezi | Solwezi | Zambia

Summary
Date Posted: Tuesday, April 8 2025, Base Salary: Not Disclosed

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Learn more about North Western Water Supply and Sanitation Company Limited
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JOB DETAILS:

Reports to : Managing Director

Location : Head Office, Solwezi, Zambia

Contract Type : Contract-3 years

Grade : 3 (Senior Management)

Application Deadline : 22nd April, 2025

About Us

North Western Water Supply and Sanitation Company Limited (NWWSSCL) is a utility company dedicated to providing sustainable water supply and sanitation services in North Western Province. To support its governance and operational effectiveness, NWWSSCL seeks to recruit a highly competent and self-motivated individual to the position of Internal Auditor.

The Opportunity

The Internal Auditor will oversee and manage the internal audit function to ensure financial and operational integrity, regulatory compliance, and effective governance. The role involves providing strategic guidance, implementing audit frameworks, and creating a culture of accountability and continuous improvement within NWWSSCL.

Key Responsibilities

  • Develop and implement an annual audit plan, ensuring alignment with key risks and organizational objectives.
  • Establish and review internal audit policies, procedures, and systems to ensure regulatory and professional compliance.
  • Evaluate and monitor the effectiveness of internal controls, financial processes, and operational policies.
  • Oversee audit assignments and ensure timely, factual reporting for informed decision-making.
  • Prepare and present audit findings to management and the Audit Committee, providing recommendations for improvement.
  • Verify institutional assets for accountability and conduct assessments on fraud, irregularities, and malpractices.
  • Collaborate with departments, external auditors, and assurance providers to enhance audit effectiveness.
  • Provide advisory support on governance, compliance, and best practices for continuous improvement.
  • Undertake additional tasks as assigned by the Managing Director or Audit Committee.

Qualifications and Experience

  • Grade Twelve (12) or Form Five (5) with 5 “O” levels, Credit or better, and should include English and Mathematics.
  • Bachelor’s degree in Accounting, Finance, or related field.
  • ACCA, CIMA, CA Zambia, CIA, or equivalent professional qualification.
  • Minimum of 8 years of relevant experience, with at least 2 years in a managerial role.
  • Membership with ZICA and/or IIA is mandatory.
  • Excellent analytical, leadership, and communication skills.

 

Work Hours: 8

Experience: No Requirements

Level of Education: bachelor degree

Job application procedure
Interested in applying for this job? Click here to submit your application now.

  • Interested candidates who meet the above qualifications should submit a detailed CV and cover letter, along with copies of academic and professional certificates in one PDF document,by 22nd April, 2025. Please include “Internal Auditor” in the subject line of your email.
  • The Human Resources Manager
    North Western Water Supply & Sanitation Company Limited
    P O Box 110184
    Solwezi
  • NWWSSCL is an equal opportunity employer. Women are strongly encouraged to apply. Only shortlisted candidates will be contacted.

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Tuesday, April 22 2025
Duty Station: Solwezi | Solwezi | Zambia
Posted: 08-04-2025
No of Jobs: 1
Start Publishing: 08-04-2025
Stop Publishing (Put date of 2030): 08-04-2066
Apply Now

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  • SELECT `a`.`menutype`,`a`.`title` FROM `icop0_menu_types` AS `a` WHERE `a`.`client_id` = 0111μs1.19KB/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.lft371μs1.8KB/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.lft258μs1.17KB/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.lft534μs2.3KB/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-North-Western-Water-Supply-and-Sanitation-Company-Limited-75186' AND `published` = 1118μs1.2KB/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-North-Western-Water-Supply-and-Sanitation-Company-Limited-75186'126μs8.94KB/plugins/system/jmap/jmap.php:920Copy
  • SELECT * FROM icop0_acym_configuration643μs4.88KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_list WHERE type = 'standard'143μs2.3KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_field157μs2.33KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_form WHERE active = 1 AND type != 'shortcode'99μs1.2KB/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` = 1170μs1.68KBParams/administrator/components/com_scheduler/src/Model/TasksModel.php:466Copy
  • SELECT * FROM `icop0_extensions` WHERE `element` = 'com_gsd' AND `type` = 'component'172μs3.78KB/plugins/system/nrframework/NRFramework/Extension.php:160Copy
  • SHOW FULL COLUMNS FROM `icop0_gsd_config`314μs1.92KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_gsd_config` WHERE `name` = 'config'71μs912B/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 desc176μs2.08KB/libraries/src/MVC/Model/BaseDatabaseModel.php:166Copy
  • SHOW FULL COLUMNS FROM `icop0_users`322μs2.2KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_users` WHERE `id` = :userid112μs4.41KBParams/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` = :muserid140μs1.68KBParams/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-North-Western-Water-Supply-and-Sanitation-Company-Limited-75186'108μs1.05KB/plugins/system/jmap/jmap.php:1135Copy
  • SELECT `original_text`, `target_text`, `original_text_regex`, `target_text_regex` FROM `icop0_jmap_text_replacements` WHERE `published` = 160μs1008B/plugins/system/jmap/jmap.php:508Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` LIKE "%regacy" OR `name` LIKE "%\_sub"320μs856B/plugins/system/acymtriggers/acymtriggers.php:430Copy
  • SHOW TABLES965μs8.82KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:678Copy
  • SELECT * FROM icop0_acym_plugin111μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_plugin79μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT `groups`.*, `groups`.title AS text, `groups`.id AS `value` FROM icop0_usergroups AS `groups`122μs1.36KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT configvalue FROM `icop0_js_job_config` WHERE configname = 'company_seo'126μs856B/components/com_jsjobs/models/configurations.php:103Copy
  • SELECT * FROM `icop0_js_job_config` WHERE configfor = 'jobsharing'200μs1.02KB/components/com_jsjobs/models/configurations.php:82Copy
  • SELECT name AS col FROM `icop0_js_job_companies` WHERE id = 8433133μs856B/components/com_jsjobs/models/company.php:1832Copy
  • SELECT `session_id` FROM `icop0_session` WHERE `session_id` = ?158μs1.63KBParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:291Copy
  • UPDATE `icop0_session` SET `data` = ? , `time` = ? WHERE `session_id` = ?113μs912BParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:318Copy