Internal Auditor Re-advertised job at Maamba Collieries Limited
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331 Days Ago
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Vacancy title:
Internal Auditor Re-advertised

[ Type: FULL TIME , Industry: Business Management and Administration , Category: Accounting & Finance ]

Jobs at:

Maamba Collieries Limited

Deadline of this Job:
Friday, August 04 2023 

Duty Station:
Within Zambia , Lusaka, South - Central Africa

Date Posted: Thursday, July 27 2023, Base Salary: Not Disclosed

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Learn more about Maamba Collieries Limited
Maamba Collieries Limited jobs in Zambia

Under direct supervision of the Manager Internal Audit & Control, the auditor is responsible for:

Key Accountabilities
• Evaluation of existing internal control documentation, testing current processes and procedures.
• Review and assess the suitability of internal control design.
• Conduct risk assessment of assigned department or functional area in established/required timeline according to the audit plan.
• Conduct audit assignments, in accordance with International Auditing Standards, in line with the approved Internal Audit Plan
• Identify reportable issues and provide recommendations.
• Submit timely internal audit working papers of the areas audited to the Internal Audit Manager for review.
• Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
• Carry out any other duties as assigned by the Manager Internal Audit & Control.

Requirements for the Role
• Grade 12 Certificate.
• Bachelor’s degree in Accountancy and/or full CA Zambia, ACCA, CIMA, CIA.
• Member of the Zambia Institute of Chartered Accountants (ZICA) or The Institute of Internal Auditors (IIA Zambia)
• Minimum of 3 years Internal Audit experience (experience in Mining Industry will be an added advantage).
• Good understanding of the Internal Audit performance and implementation standards.
• Excellent report writing and communication skills to be able to effectively report any issues and recommendations for improvement to Management as well as drafting high quality (and high impact) audit reports.
• Ability to work with minimum supervision.

Work Hours: 8

Experience in Months: 36

Level of Education:
Bachelor Degree

Job application procedure
• Send applications to:
• The Human Resource and Administration Manager
• Email address: 
• Those who responded to the earlier advert need NOT apply.
• Deadline:4th August 2023

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Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Friday, August 04 2023
Duty Station: Lusaka
Posted: 27-07-2023
No of Jobs: 1
Start Publishing: 27-07-2023
Stop Publishing (Put date of 2030): 27-07-2066
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