Internal Auditor
2025-03-28T19:44:34+00:00
Nkana Water Supply and Sanitation Company
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https://www.greatzambiajobs.com/jobs/
FULL_TIME
Human Services
Accounting & Finance
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.
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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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.
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