Internal Audit Assistant
Jobs at:Mulungushi International Conference Centre Limited (MICCL)
Deadline of this Job:
Friday, September 29 2023
Date Posted: Monday, September 18 2023, Base Salary: Not Disclosed
MAIN JOB PURPOSE
To provide direct supports to the internal Auditor in undertaking audits of all systems against applicable laws. legislation, regulations and company policies and procedures in accordance with the audit plans.
• Prepares and presents reports that clearly reflects the audit results.
• Obtains, analyses, and evaluates accounting documentation, reports, and data.
• Assists to document the audit process and prepares audit findings.
• Checks all accounting process and organisations'
• Helps to review and offer solutions to internal audit issues
• Participates in meetings with different
• departments to update audit findings and improve on the audit process
• Assists in the evaluation of the internal control environment of the organization
• Carries out audits as per the approved Audit Plan and any other assignments as requested: Reviews bank reconciliations
• Conducts audits of Management Accounts Carries out audit of statutory obligations payments Identifies, develops, documents audit issues and recommendations using independent judgement concerning areas being reviewed
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to the Internal Auditor.
QUALIFICATIONS AND EXPERIENCE
• Grade 12 School Certificate with five credits including Maths and English Diploma in Accounting
• ACCA/CIMA level 2/ ČA Diploma
• Registered Member of the Zambia Institute of Chartered Accountants
• Minimum of two (2) year's experience in a similar position in an Audit Firm
TRAINING, KNOWLEDGE, SKILLS AND RELATED COMPETENCESREQUIRED UNDERTAKING THE ROLE
• Audit planning
• Internal audit standards and procedures Internal control assessments
• Risk based auditing
• Computer Aided Audit Techniques
• IT Systems and security audit Quality assurance reviews
• Audit reporting
• Understanding of financial management Knowledge of accounting systems Corporate govemance
• Be computer literate.
• Analytical thinking
• Report writing
Work Hours: 8
Experience in Months: 24
Level of Education: Associate Degree
Job application procedure
Interested candidates meeting the above stipulated qualifications should send their application letters with detailed Curriculum Vitae, certified copies of Academic and Professional Certificates and certified NRC with full addresses and contact telephone numbers of three (3) traceable referees on or before Friday 29" September 2023, 17:00 hours local time clearly stating the position being applied for to the address below
The Acting Human Resource Manager
The Mulungushi International Conference Centre Limited
P.O. Box 33200
NB: Only shortlisted candidates will be contacted for job interviews.
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