Summary
Date Posted: Tuesday, October 05, 2021 , Base Salary: Not Disclosed

JOB DETAILS:

Mpulungu Harbour Corporation Limited (MHCL) is inviting applications from suitably qualified members of the public to apply for the position of Internal Auditor. He/ She will manage the Internal Audit Function and provide assurance to MHCL Management and the Audit Committee of the Board on the adequacy, effectiveness and efficiency of the institutions corporate governance, internal control systems and conformity to regulations.
Specifically, the Job duties include but are not limited to:

Planning and Budgeting
• Develops audit objectives, plans and scope consistent with the Internal Audit charter
• Develops the overall Audit and Risk Strategy and monitors its implementation.
• Formulates and monitors the departmental budget
• Designs, reviews and implements the audit policies, framework, systems and procedures;
• Responsible for designing and developing an institutional risk management system.

Auditing
• Develops detailed audit programs tailored to each audit. This will insure that no specific tests or activities necessary for the audit are overlooked and to assist in preventing ineffective audit techniques from being performed.
• Schedules audits, determines the resources that are necessary and ensures that the approved audit plan is delivered.
• Supervises audits and reviews the work performed to ensure the adequacy of audit scope, testing performed and the accuracy of conclusions reached.
• Reports on Audit findings to responsible Managers to ensure development of appropriate solutions to close the risk identified, monitors implementation of agreed actions and prepares a summary of key findings as well as resolution status to the Audit and Risk Committee

Risk Management
• Designing and implementing an overall risk Management process for the Corporation
• Develops capacity in the end to end risk Management Framework in the Corporation and assists the Departments in identifying, analysing, evaluating and treating losses as well as monitor critical risks and controls implemented to avoid risk crystallization.
• Ensures that risk assessment and risk management (mitigation) are integrated into all business practices and institutional decision-making activities.
• Provides a portfolio view of risk assessment across departments.

Compliance
• Ascertain the extent to which compliance with established policies, plans, procedures and statutes and other Legal Covenants is done;
• Assist Management in ensuring that MHCL performs compliance reviews to ensure adherence to set policies and procedures.
• Identify compliance issues that require follow-up or investigation.
• Evaluate the efficacy of controls and contribute to the improvement of the control environment
• Keeps abreast the regulatory developments within or outside the Corporation as well as evolving best practices in compliance control.

Monitoring and evaluation
• Develops and maintains monitoring and evaluation tools on auditing and risk management.
• Evaluates and reports the maturity of risk at least once an annually.

People Management
• Provides leadership and direction to the Internal Audit team
• Ensures that all departmental staff have their KPI’s developed and performance appraisals conducted as scheduled

Requirements
• At least Five years’ experience at the same level
• Proficiency in use of pastel and other information systems
• Ability to write comprehensive reports.
• A broad understanding of the IIA standards and their applications.
• A general idea of processes and procedures that can be used for business, planning, financial management, sales and marketing; information technology; human resource management; legal and regulatory frameworks and corporate governance.


Qualifications
• Certified Internal Auditor, Bachelor’s Degree in Business or other relevant qualification. Professional qualification (ACCA/CIMA or other.) will be an added advantage.
• Membership to the Institute of Internal Auditors (IIA) and/or Information Systems Audit and Control Association (ISACA), will be an added advantage.
• Certified Information Systems Audit (CISA) or Certified Internal Auditor (CIA) Certifications added advantage


Work Hours: 8

Experience in Months: 60

Level of Education: Professional Certificate

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Job application procedure

Only applicants meeting the above selection criteria need apply. Applications with detail on how you meet the above criteria with copies of relevant certificates and recent resume and reliable contact telephone/mobile number should be addressed and sent or delivered, not later than 6th October 2021, to
Human Resource Manager
Mpulungu Harbour Corporation Limited
P.O. Box 420138
MPULUNGU

or
Apply for this job by email at recruitment@mpulunguharbourcl.com 



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