Assistant Internal Auditor
2025-05-19T11:11:19+00:00
Alpha Commodities Ltd
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_4769/logo/Alpha%20Commodities%20Ltd.png
https://alphacommodities.net/
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Transportation, Distribution, and Logistics
Accounting & Finance
2025-05-21T17:00:00+00:00
Zambia
8
Our company is looking for a suitably qualified Assistant Internal auditor. We therefore invite you to take time to review the list of qualifications and apply for the position. Only those with the specified qualifications and experience are encouraged to apply.
ASSISTANT INTERNAL AUDITOR (1 Position)
Purpose To assist the Internal Auditors in evaluating internal controls, risk management, and financial procedures, contributing to the overall effectiveness of the organization’s operations and compliance
Assistant Internal Auditor Roles
- Assist in developing and implementing the internal audit plan.
- Perform audit tasks such as reviewing financial records, testing controls, and ensuring compliance with organizational policies and legal frameworks.
- Prepare detailed audit reports highlighting observations, risks, and actionable recommendations.
- Evaluate and recommend improvements for internal control systems to enhance effectiveness and efficiency.
- Assist in conducting risk assessments and maintaining the Company’s risk register.
- Identify, report, and propose mitigation strategies for operational and financial risks, including fraud detection.
- Conduct follow-ups on prior audit findings to ensure implementation and resolution of identified issues.
- Work harmoniously with external auditors and other stakeholders,
- Contribute to team efforts by supporting the achievement of departmental and organizational objectives.
- Undertake specific assignments or investigations as directed by the Internal Auditor or management.
- Stay updated with changes in the laws and regulations
- Ensure financial records are maintained in compliance with institutional and regulatory guidelines.
- Perform other related tasks as assigned by the supervisor and management.
Skills & Qualifications
- Grade 12 certificate,
- Qualified AccountantZICA or Bachelor’s Degree in Accountancy or a full professional qualification will be an added advantage.
- Strong analytical and problem-solving skills.
- Excellent organizational, communication and interpersonal skills.
- Attention to detail and accuracy
- Results-oriented.
- Proficiency in relevant software (including Word and Excel).
- Ability to prioritize and manage multiple tasks and deadlines.
- Must have at least 3 years of experience in a similar position.
Assist in developing and implementing the internal audit plan. Perform audit tasks such as reviewing financial records, testing controls, and ensuring compliance with organizational policies and legal frameworks. Prepare detailed audit reports highlighting observations, risks, and actionable recommendations. Evaluate and recommend improvements for internal control systems to enhance effectiveness and efficiency. Assist in conducting risk assessments and maintaining the Company’s risk register. Identify, report, and propose mitigation strategies for operational and financial risks, including fraud detection. Conduct follow-ups on prior audit findings to ensure implementation and resolution of identified issues. Work harmoniously with external auditors and other stakeholders, Contribute to team efforts by supporting the achievement of departmental and organizational objectives. Undertake specific assignments or investigations as directed by the Internal Auditor or management. Stay updated with changes in the laws and regulations Ensure financial records are maintained in compliance with institutional and regulatory guidelines. Perform other related tasks as assigned by the supervisor and management.
Grade 12 certificate, Qualified AccountantZICA or Bachelor’s Degree in Accountancy or a full professional qualification will be an added advantage. Strong analytical and problem-solving skills. Excellent organizational, communication and interpersonal skills. Attention to detail and accuracy Results-oriented. Proficiency in relevant software (including Word and Excel). Ability to prioritize and manage multiple tasks and deadlines. Must have at least 3 years of experience in a similar position.
No Requirements
JOB-682b11d758928
Vacancy title:
Assistant Internal Auditor
[Type: FULL_TIME, Industry: Transportation, Distribution, and Logistics, Category: Accounting & Finance]
Jobs at:
Alpha Commodities Ltd
Deadline of this Job:
Wednesday, May 21 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Monday, May 19 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Our company is looking for a suitably qualified Assistant Internal auditor. We therefore invite you to take time to review the list of qualifications and apply for the position. Only those with the specified qualifications and experience are encouraged to apply.
ASSISTANT INTERNAL AUDITOR (1 Position)
Purpose To assist the Internal Auditors in evaluating internal controls, risk management, and financial procedures, contributing to the overall effectiveness of the organization’s operations and compliance
Assistant Internal Auditor Roles
- Assist in developing and implementing the internal audit plan.
- Perform audit tasks such as reviewing financial records, testing controls, and ensuring compliance with organizational policies and legal frameworks.
- Prepare detailed audit reports highlighting observations, risks, and actionable recommendations.
- Evaluate and recommend improvements for internal control systems to enhance effectiveness and efficiency.
- Assist in conducting risk assessments and maintaining the Company’s risk register.
- Identify, report, and propose mitigation strategies for operational and financial risks, including fraud detection.
- Conduct follow-ups on prior audit findings to ensure implementation and resolution of identified issues.
- Work harmoniously with external auditors and other stakeholders,
- Contribute to team efforts by supporting the achievement of departmental and organizational objectives.
- Undertake specific assignments or investigations as directed by the Internal Auditor or management.
- Stay updated with changes in the laws and regulations
- Ensure financial records are maintained in compliance with institutional and regulatory guidelines.
- Perform other related tasks as assigned by the supervisor and management.
Skills & Qualifications
- Grade 12 certificate,
- Qualified AccountantZICA or Bachelor’s Degree in Accountancy or a full professional qualification will be an added advantage.
- Strong analytical and problem-solving skills.
- Excellent organizational, communication and interpersonal skills.
- Attention to detail and accuracy
- Results-oriented.
- Proficiency in relevant software (including Word and Excel).
- Ability to prioritize and manage multiple tasks and deadlines.
- Must have at least 3 years of experience in a similar position.
Work Hours: 8
Experience: No Requirements
Level of Education: bachelor degree
Job application procedure
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