Internal Auditor
2025-09-14T09:18:58+00:00
Cfb Medical Centre
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_5158/logo/Cfb%20Medical%20Centre.png
http://cfbmedic.com.zm/
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Healthcare
Accounting & Finance
2025-09-26T17:00:00+00:00
Zambia
8
Cfb Medical Centre is a private hospital in Lusaka looking to recruit a dynamic individual to fill the position of: Internal Auditor
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate should possess a thorough knowledge of accounting procedures and a sound judgment.
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all. applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Requirements and Skills
- Proven working experience as Internal Auditor or Senior Auditor.
- Advanced computer skills on MS Office, accounting software and databases.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.
- Sound independent judgement.
The job is particularly suitable for candidates who meet the following minimum requirements and possess the following attributes.
- Bachelor’s degree or professional qualification- ACCA, CIMA, ZICA
- Institute of Internal Auditors Certification.
- Professional membership
- 8 years’ experience in a similar position
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all. applicable directives and regulations. Determine internal audit scope and develop annual plans. Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc. Prepare and present reports that reflect audit’s results and document process. Act as an objective source of independent advice to ensure validity, legality and goal achievement. Identify loopholes and recommend risk aversion measures and cost savings. Maintain open communication with management and audit committee. Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management’s interventions. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Bachelor’s degree or professional qualification- ACCA, CIMA, ZICA Institute of Internal Auditors Certification. Professional membership 8 years’ experience in a similar position
JOB-68c6888242376
Vacancy title:
Internal Auditor
[Type: FULL_TIME, Industry: Healthcare, Category: Accounting & Finance]
Jobs at:
Cfb Medical Centre
Deadline of this Job:
Friday, September 26 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Sunday, September 14 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Cfb Medical Centre is a private hospital in Lusaka looking to recruit a dynamic individual to fill the position of: Internal Auditor
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate should possess a thorough knowledge of accounting procedures and a sound judgment.
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all. applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Requirements and Skills
- Proven working experience as Internal Auditor or Senior Auditor.
- Advanced computer skills on MS Office, accounting software and databases.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- High attention to detail and excellent analytical skills.
- Sound independent judgement.
The job is particularly suitable for candidates who meet the following minimum requirements and possess the following attributes.
- Bachelor’s degree or professional qualification- ACCA, CIMA, ZICA
- Institute of Internal Auditors Certification.
- Professional membership
- 8 years’ experience in a similar position
Work Hours: 8
Experience in Months: 96
Level of Education: bachelor degree
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