Internal Auditor job at Goldenlay
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296 Days Ago
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Vacancy title:
Internal Auditor

[ Type: FULL TIME , Industry: Agriculture, Food, and Natural Resources , Category: Accounting & Finance ]

Jobs at:


Deadline of this Job:
Thursday, September 07 2023 

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

Date Posted: Thursday, August 24 2023, Base Salary: Not Disclosed

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The role will report to the Directors
Key Responsibilities
· Document system descriptions and internal controls of all cycles – audit these controls and report weaknesses (including recommendations for improvements)
· Continuous monitoring that internal control procedures are adhered to and any abnormalities reported
· Analyzing monthly KPI’s and investigating abnormalities
· Conducting regular system audits and liaising with system service providers
· Ensure that General Journals are correctly processed, authorization is complete, and files are maintained
· Weekly stock takes & stock reconciliations of all company stocks
· Account and report on Formal and Informal Returns
· Preparing a monthly Utilization and Reconciliation report
· Preparing a weekly and monthly Damages report
· Preparing a monthly Depletion report
· Ensure that procedures are followed and documentation maintained when processing free of charge (FOC) issues
· Assisting in handling year-end queries from external auditors
· Any other tasks as assigned

Skills & Attributes
· Must be computer literate with advanced skills in M/S Applications i.e., Excel, Word, etc
· Good administration and typing skills
· Must be able to work under pressure and be deadline-driven
· Strong communication skills
· High degree of accuracy and integrity
· Meticulous attention to detail to review large amounts of data and numbers
· Exceptional mathematical skills
· Good critical-thinking skills to gather all the available data and make informed decisions
· Excellent research skills to find all related information needed

Qualification & Experience
· Must have a full ZICA, ACCA or Degree in Accountancy
· At least 5 years work experience in Auditing and specifically a fast-moving consumer goods environment
· Previous auditing experience at a recognized audit firm will be advantageous
· Web-based Point-of-Sale Software experience will be advantageous
· Be proficient in SAGE Accounting Software and Microsoft Excel Spreadsheets

Work Hours: 8

Experience in Months: 60

Level of Education:
Bachelor Degree

Job application procedure
• Interested and qualified? Click here to apply

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Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Thursday, September 07 2023
Duty Station: Lusaka
Posted: 24-08-2023
No of Jobs: 1
Start Publishing: 24-08-2023
Stop Publishing (Put date of 2030): 24-08-2066
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