Summary
Date Posted: Thursday, February 27 2025, Base Salary: Not Disclosed

JOB DETAILS:
1.0 Purpose of the Job
Responsible for effective management of the Internal Audit Unit and provides advice to the Board and Senior Management on policy matters, regulations and operational systems

2.0 Main Duties and Responsibilities
2.1 Provides an effective audit function that provides assurance that the management processes are adequate to identify and monitor significant risks;
2.2 Aligns the internal audit function with management’s risk priorities
2.3 Develops and implements a flexible annual audit plan, which is approved by the Board, relevant and focuses on the areas of key and significant risk to the Company.
2.4 Formulate and review audit plans, develop the Audit policy, procedures and practices.
2.5 Inspects accounting and other systems to determine their efficiency and effectiveness
2.6 Reviews records pertaining to material assets such as equipment, buildings and manpower to determine degree of utilization
2.7 Examines records maintained by various departments to ensure proper recording of transactions and compliance with established systems and procedures.
2.8 Assesses the procedures governing the procurement, recording and disposal of Agency assets and ensures that controls are adequate to ensure the safety of these assets
2.9 Conducts special audit exercises for management aimed at detecting frauds and thereafter develops controls for their prevention
2.10 Checks and certifies payments to ensure that such payments are duly approved and that they are in accordance with the Company’s procedures
2.11 Prepares adhoc, monthly and quarterly reports and submits them to the Board of the Company.
2.12 Performs any other duties as assigned by the Board/Chief Executive Officer from time totime.

3.0 Qualification
• Grade 12 School Certificate
• Full professional accounting qualification, such as CA Zambia, ACCA, CIMA or the equivalent 5 years experience in a reputable organization.
• Membership with professional bodies, Institute of Internal Auditors (IIA), Zambia Institute of Chartered Accountants (ZICA).

Education Requirement: No Requirements

Job Experience: No Requirements

Work Hours: 8

Experience in Months:

Level of Education:

Job application procedure
Interested in applying for this job? Click here to submit your application now.
• Application letters including latest detailed CV’s and three referees with their contact numbers and email addresses should be submitted to:
• Chief Executive Officer
• Mulungushi Village Complex Limited
• Stand No. 10967, Lunsemfwa Road, Kalundu
• P.O Box 37157
• LUSAKA.
• Or send your applications
• Closing date: 10th March, 2025. Only short listed candidates will be contacted.”We Provide Comfort, Security & Convenience to Our Clients”

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