Internal Auditor
2025-04-08T05:03:10+00:00
North Western Water Supply and Sanitation Company Limited
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FULL_TIME
Solwezi
Solwezi
10101
Zambia
Human Services
Accounting & Finance
2025-04-22T17:00:00+00:00
Zambia
8
Reports to : Managing Director
Location : Head Office, Solwezi, Zambia
Contract Type : Contract-3 years
Grade : 3 (Senior Management)
Application Deadline : 22nd April, 2025
About Us
North Western Water Supply and Sanitation Company Limited (NWWSSCL) is a utility company dedicated to providing sustainable water supply and sanitation services in North Western Province. To support its governance and operational effectiveness, NWWSSCL seeks to recruit a highly competent and self-motivated individual to the position of Internal Auditor.
The Opportunity
The Internal Auditor will oversee and manage the internal audit function to ensure financial and operational integrity, regulatory compliance, and effective governance. The role involves providing strategic guidance, implementing audit frameworks, and creating a culture of accountability and continuous improvement within NWWSSCL.
Key Responsibilities
- Develop and implement an annual audit plan, ensuring alignment with key risks and organizational objectives.
- Establish and review internal audit policies, procedures, and systems to ensure regulatory and professional compliance.
- Evaluate and monitor the effectiveness of internal controls, financial processes, and operational policies.
- Oversee audit assignments and ensure timely, factual reporting for informed decision-making.
- Prepare and present audit findings to management and the Audit Committee, providing recommendations for improvement.
- Verify institutional assets for accountability and conduct assessments on fraud, irregularities, and malpractices.
- Collaborate with departments, external auditors, and assurance providers to enhance audit effectiveness.
- Provide advisory support on governance, compliance, and best practices for continuous improvement.
- Undertake additional tasks as assigned by the Managing Director or Audit Committee.
Qualifications and Experience
- Grade Twelve (12) or Form Five (5) with 5 “O” levels, Credit or better, and should include English and Mathematics.
- Bachelor’s degree in Accounting, Finance, or related field.
- ACCA, CIMA, CA Zambia, CIA, or equivalent professional qualification.
- Minimum of 8 years of relevant experience, with at least 2 years in a managerial role.
- Membership with ZICA and/or IIA is mandatory.
- Excellent analytical, leadership, and communication skills.
Develop and implement an annual audit plan, ensuring alignment with key risks and organizational objectives. Establish and review internal audit policies, procedures, and systems to ensure regulatory and professional compliance. Evaluate and monitor the effectiveness of internal controls, financial processes, and operational policies. Oversee audit assignments and ensure timely, factual reporting for informed decision-making. Prepare and present audit findings to management and the Audit Committee, providing recommendations for improvement. Verify institutional assets for accountability and conduct assessments on fraud, irregularities, and malpractices. Collaborate with departments, external auditors, and assurance providers to enhance audit effectiveness. Provide advisory support on governance, compliance, and best practices for continuous improvement. Undertake additional tasks as assigned by the Managing Director or Audit Committ
Grade Twelve (12) or Form Five (5) with 5 “O” levels, Credit or better, and should include English and Mathematics. Bachelor’s degree in Accounting, Finance, or related field. ACCA, CIMA, CA Zambia, CIA, or equivalent professional qualification. Minimum of 8 years of relevant experience, with at least 2 years in a managerial role. Membership with ZICA and/or IIA is mandatory. Excellent analytical, leadership, and communication skills.
Grade Twelve (12) or Form Five (5) with 5 “O” levels, Credit or better, and should include English and Mathematics. Bachelor’s degree in Accounting, Finance, or related field. ACCA, CIMA, CA Zambia, CIA, or equivalent professional qualification. Minimum of 8 years of relevant experience, with at least 2 years in a managerial role. Membership with ZICA and/or IIA is mandatory. Excellent analytical, leadership, and communication skills.
No Requirements
JOB-67f4ae0e9ef14
Vacancy title:
Internal Auditor
[Type: FULL_TIME, Industry: Human Services, Category: Accounting & Finance]
Jobs at:
North Western Water Supply and Sanitation Company Limited
Deadline of this Job:
Tuesday, April 22 2025
Duty Station:
Solwezi | Solwezi | Zambia
Summary
Date Posted: Tuesday, April 8 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Reports to : Managing Director
Location : Head Office, Solwezi, Zambia
Contract Type : Contract-3 years
Grade : 3 (Senior Management)
Application Deadline : 22nd April, 2025
About Us
North Western Water Supply and Sanitation Company Limited (NWWSSCL) is a utility company dedicated to providing sustainable water supply and sanitation services in North Western Province. To support its governance and operational effectiveness, NWWSSCL seeks to recruit a highly competent and self-motivated individual to the position of Internal Auditor.
The Opportunity
The Internal Auditor will oversee and manage the internal audit function to ensure financial and operational integrity, regulatory compliance, and effective governance. The role involves providing strategic guidance, implementing audit frameworks, and creating a culture of accountability and continuous improvement within NWWSSCL.
Key Responsibilities
- Develop and implement an annual audit plan, ensuring alignment with key risks and organizational objectives.
- Establish and review internal audit policies, procedures, and systems to ensure regulatory and professional compliance.
- Evaluate and monitor the effectiveness of internal controls, financial processes, and operational policies.
- Oversee audit assignments and ensure timely, factual reporting for informed decision-making.
- Prepare and present audit findings to management and the Audit Committee, providing recommendations for improvement.
- Verify institutional assets for accountability and conduct assessments on fraud, irregularities, and malpractices.
- Collaborate with departments, external auditors, and assurance providers to enhance audit effectiveness.
- Provide advisory support on governance, compliance, and best practices for continuous improvement.
- Undertake additional tasks as assigned by the Managing Director or Audit Committee.
Qualifications and Experience
- Grade Twelve (12) or Form Five (5) with 5 “O” levels, Credit or better, and should include English and Mathematics.
- Bachelor’s degree in Accounting, Finance, or related field.
- ACCA, CIMA, CA Zambia, CIA, or equivalent professional qualification.
- Minimum of 8 years of relevant experience, with at least 2 years in a managerial role.
- Membership with ZICA and/or IIA is mandatory.
- Excellent analytical, leadership, and communication skills.
Work Hours: 8
Experience: No Requirements
Level of Education: bachelor degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
- Interested candidates who meet the above qualifications should submit a detailed CV and cover letter, along with copies of academic and professional certificates in one PDF document,by 22nd April, 2025. Please include “Internal Auditor” in the subject line of your email.
- The Human Resources Manager
North Western Water Supply & Sanitation Company Limited
P O Box 110184
Solwezi
- NWWSSCL is an equal opportunity employer. Women are strongly encouraged to apply. Only shortlisted candidates will be contacted.
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