Internal Auditor – Information Technology Systems job at Nkana Water Supply and Sanitation Company
149 Days Ago
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Vacancy title:
Internal Auditor – Information Technology Systems

[ Type: FULL TIME , Industry: Business Management and Administration , Category: Accounting & Finance ]

Jobs at:

Nkana Water Supply and Sanitation Company

Deadline of this Job:
Thursday, September 05 2024 

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

Summary
Date Posted: Friday, August 23 2024, Base Salary: Not Disclosed

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JOB DETAILS:
1.0 Job Purpose
To evaluate the Company’s Information Technology (IT) systems to ensure they are effective, efficient and compliant with relevant laws and regulations

• 2.0 Job Accountabilities
To conduct Audits of IT systems, networks and applications risks and controls related to data security and privacy
To evaluate the effectiveness of IT Governance and management processes
• To review compliance with IT-related laws and regulations
• Te identify and report on control weaknesses and potential vulnerabilities
• To provide recommendations for improvement and remediation
To collaborate with IT and business stakeholders to implement sodit recommendations.
To stay up to date with industry trends and best practices in IT diting
To undertake effectively the development, review and implementation of the Aud Charter and manual to comply with professional standards
To undertake effectively the preparation and implementation of the annual audit plan to guide the audit assignments.
• To undertake effectively the examination and evaluation of management controls and governance system to ensure their effectiveness and facilitate management and Board decisions.
• To undertake effectively the evaluation and review of risk management interventions to ensure their adequacy and corrective measures.
• To undertake timely provision of internal audit reports on the effectiveness of internal controls to External Auditors to determine the levels of their substantive test.
To undertake periodically the preparation of internal audit reports to facilitate management and policy decisions.

• Qualifications and experience
Full Form V/Grade 12 School Certificate with at least five (05) credits including English and Mathematics
Bachelor of Computer Science, Information Technology or Management Information Systems
Professional Certifications such as Certified Information System Auditor (CISA) and Certified Internal Auditor (CIA)
Paid-up member of the Institute of Internal Auditors (IIA)
Knowledge of risk management principles and practices
Four (4) Years’ Experience
Skills, Knowledge and Other Attributes
Problem-solving and analytical skills;
Ability to cope with high levels of responsibility, integrity and confidential matters.
Must be assertive, high ethical standards, respectful, objective, innovative and collaborative;
Excellent planning, time management and organizational skills with strong attention to detail; and
Must have good leadership and interpersonal skills
• NWSC is an equal-opportunity employer, therefore both Female and Male candidates are encouraged to apply.

Job Experience: No Requirements

Work Hours: 8


Experience in Months:

Level of Education:
Professional Certificate

Job application procedure
Interested in applying for this job? Click here to submit your application now.
• Interested applicants who are suitably qualified and experienced for the above positions should submit their applications with copies of certified certificates, and detailed Curriculum Vitae (CV) with the names of three referees to the undersigned no later than Monday, 26th August 2024.
• The Director of Human Resource and Administration Services
• Nkana Water Supply and Sanitation Company
Mutondo Crescent
Off Freedom Way
Riverside
PO Box 20982 KITWE

All Jobs

QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Thursday, September 05 2024
Duty Station: Lusaka
Posted: 23-08-2024
No of Jobs: 1
Start Publishing: 23-08-2024
Stop Publishing (Put date of 2030): 23-08-2066
Apply Now

Caution: Never Pay Money in a Recruitment Process.

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  • 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` = 1138μs1.68KBParams/administrator/components/com_scheduler/src/Model/TasksModel.php:466Copy
  • SELECT * FROM `icop0_extensions` WHERE `element` = 'com_gsd' AND `type` = 'component'191μs3.78KB/plugins/system/nrframework/NRFramework/Extension.php:160Copy
  • SHOW FULL COLUMNS FROM `icop0_gsd_config`340μs1.92KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_gsd_config` WHERE `name` = 'config'82μs912B/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 desc197μs2.08KB/libraries/src/MVC/Model/BaseDatabaseModel.php:166Copy
  • SHOW FULL COLUMNS FROM `icop0_users`548μs2.2KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_users` WHERE `id` = :userid211μs4.41KBParams/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` = :muserid180μs1.68KBParams/libraries/src/Table/User.php:132Copy
  • SELECT * FROM icop0_jmap_headings WHERE `linkurl` = 'https://www.greatzambiajobs.com/jobs/job-detail/job-Internal-Auditor-–-Information-Technology-Systems-job-at-Nkana-Water-Supply-and-Sanitation-Company-64552'110μs1.05KB/plugins/system/jmap/jmap.php:1135Copy
  • SELECT `original_text`, `target_text`, `original_text_regex`, `target_text_regex` FROM `icop0_jmap_text_replacements` WHERE `published` = 192μs1008B/plugins/system/jmap/jmap.php:508Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` LIKE "%regacy" OR `name` LIKE "%\_sub"426μs856B/plugins/system/acymtriggers/acymtriggers.php:430Copy
  • SHOW TABLES1.07ms8.82KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:678Copy
  • SELECT * FROM icop0_acym_plugin112μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_plugin108μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT `groups`.*, `groups`.title AS text, `groups`.id AS `value` FROM icop0_usergroups AS `groups`129μs1.36KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT configvalue FROM `icop0_js_job_config` WHERE configname = 'company_seo'100μs856B/components/com_jsjobs/models/configurations.php:103Copy
  • SELECT * FROM `icop0_js_job_config` WHERE configfor = 'jobsharing'219μs1.02KB/components/com_jsjobs/models/configurations.php:82Copy
  • SELECT name AS col FROM `icop0_js_job_companies` WHERE id = 774377μs856B/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` = ?1.36ms912BParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:318Copy