Internal Auditor

Care Cooperative Savings and Credit Society - Location: Lusaka, Lusaka Province, Zambia, Lusaka

Job closed

Contract

Contract type
Permanent
Application deadline
26/03/2019

Description

Position
Internal Auditor
Vacancies
1
Description
  • Monitoring and reviewing internal control activities within the CareCoop.
  • Assisting the Audit Manager in developing the annual audit plan.
  • Ensuring that non-compliance matters are resolved in a timely manner.
  • Creating a culture of compliance within Care Cooperative and Credit Savings Society Limited.
  • Reviewing policies, manuals and Acts for compliance purposes and advising accordingly.
  • Conducting audit planning for assigned audit area.
  • Preparing working papers, schedules, and reports.
  • Discussing with responsible Officers any accounting and management problems and other significant points disclosed in audits and provide appropriate recommendations.
  • Performing special assignments as required such as the investigation reports etc.
  • Identifying control and process weaknesses, document main control points and provide evidential support for report recommendations.
  • Preparing draft audit reports with recommendations, considering materiality, pertinence and documentary evidence, for review by the Audit Manager
  • Conducting frauds or thefts investigations in identified areas.
  • Analysis of relevant legislative and regulatory requirements pertaining to CareCoop
  • Providing assurance that operations and processes conform to current CareCoop policies and procedures and any other applicable policies and procedures.
  • Conduct compliance reviews as per approved annual plan
  • Assisting the Audit Manager in generation of the compliance outstanding matters remediation report for monitoring purposes.

Internal Auditor qualifications and skills

Qualification and Skills

  • At least 3 years’ experience
  • ACCA part II, CA part II, CIMA III or the equivalent
  • Must be a paid up ZICA member
  • Excellent critical thinking and problem solving skills
  • Good reporting writing skills
  • Strong computer skills, especially in Microsoft Navision
  • Good ethical standing

Requirements

Min education
Primary school
Required experience
4 Years
Nationality
Not defined
Languages
Not defined
Specializations
Skills
Not defined
Prerequisites

.

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