Senior Internal Auditor-Technical
2025-07-21T10:47:53+00:00
Road Development Agency (RDA)
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_3349/logo/The%20Road%20Development%20Agency.jpg
https://www.rda.org.zm/
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Construction
Accounting & Finance
2025-08-15T17:00:00+00:00
Zambia
8
Job Summary
Reporting to the Principal Internal Auditor- Technical, the Senior Internal Auditor – Technical will be responsible for the development and implementation of audit plans of internal business processes, application systems, general controls, and road infrastructure.
Some of the key responsibilities include:
a) Develop and implement audit plans of internal business processes, application systems, general controls and road infrastructure;
b) Plan and conduct Compliance and Technical Audits in construction works on various Agency projects;
c) Ascertain and evaluate compliance with established standards, policies, plans and procedures in bridges and roads construction;
d) Evaluate contract management processes;
e) Conducting inspection and audit of owner supplied material and contractors supplied materials in compliance with material specifications and technical descriptions as prescribed in the contract;
f) Conducting compliance audits and evaluate internal compliance with established policies practices and procedures;
g) Reporting on audit findings and resolution to Agency senior management;
h) Monitoring the status of corrective action plans to ensure they are being implemented;
1) Prepare written audit reports and recommendations to improve the efficiency in operations;
j) Compile audit working papers to substantiate the audit reports;
k) Perform detailed audit tests by examining and evaluating the information in order to determine whether internal controls are adequate and in compliance with the Agency policy;
l) Maintain a record of all audit work documents to provide evidence for work performed and to support the audit conclusions and recommendations;
m) Follow-up on management responses to audit recommendation and subsequent implementations.
n) Evaluate risk management activity;
o) Provide consulting services and conduct special audits as directed by the supervisor; and
p) Perform any other task as may be assigned to him/her by the Supervisor from time to time.
QUALIFICATIONS & EXPERIENCE
- Full Grade 12 School Certificate;
- Bachelor of Civil Engineering Degree or related field;
- Membership of Engineering Institute of Zambia (EIZ), Engineers Registration Board (ERB), Institute of Audit;
- Minimum of 5 years post qualification work experience at a senior level; and
- Experience in monitoring and evaluation or technical audit of construction projects will be an added advantage.
SKILLS AND ATTRIBUTES
- Good team player with strong interpersonal and communication skills;
- Ability to multitask and work with minimum supervision;
- Good advocacy skills;
- Excellent analytical skills;
- Exceptional attention to detail;
- High level of integrity and confidentiality;
- Must have a dynamic, pro-active approach with excellent communication skills; and
- Must be Computer Literate.
a) Develop and implement audit plans of internal business processes, application systems, general controls and road infrastructure; b) Plan and conduct Compliance and Technical Audits in construction works on various Agency projects; c) Ascertain and evaluate compliance with established standards, policies, plans and procedures in bridges and roads construction; d) Evaluate contract management processes; e) Conducting inspection and audit of owner supplied material and contractors supplied materials in compliance with material specifications and technical descriptions as prescribed in the contract; f) Conducting compliance audits and evaluate internal compliance with established policies practices and procedures; g) Reporting on audit findings and resolution to Agency senior management; h) Monitoring the status of corrective action plans to ensure they are being implemented; 1) Prepare written audit reports and recommendations to improve the efficiency in operations; j) Compile audit working papers to substantiate the audit reports; k) Perform detailed audit tests by examining and evaluating the information in order to determine whether internal controls are adequate and in compliance with the Agency policy; l) Maintain a record of all audit work documents to provide evidence for work performed and to support the audit conclusions and recommendations; m) Follow-up on management responses to audit recommendation and subsequent implementations. n) Evaluate risk management activity; o) Provide consulting services and conduct special audits as directed by the supervisor; and p) Perform any other task as may be assigned to him/her by the Supervisor from time to time.
Good team player with strong interpersonal and communication skills; Ability to multitask and work with minimum supervision; Good advocacy skills; Excellent analytical skills; Exceptional attention to detail; High level of integrity and confidentiality; Must have a dynamic, pro-active approach with excellent communication skills; and Must be Computer Literate.
Full Grade 12 School Certificate; Bachelor of Civil Engineering Degree or related field; Membership of Engineering Institute of Zambia (EIZ), Engineers Registration Board (ERB), Institute of Audit; Minimum of 5 years post qualification work experience at a senior level; and Experience in monitoring and evaluation or technical audit of construction projects will be an added advantage
JOB-687e1ad9ceccd
Vacancy title:
Senior Internal Auditor-Technical
[Type: FULL_TIME, Industry: Construction, Category: Accounting & Finance]
Jobs at:
Road Development Agency (RDA)
Deadline of this Job:
Friday, August 15 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Monday, July 21 2025, Base Salary: Not Disclosed
Similar Jobs in Zambia
Learn more about Road Development Agency (RDA)
Road Development Agency (RDA) jobs in Zambia
JOB DETAILS:
Job Summary
Reporting to the Principal Internal Auditor- Technical, the Senior Internal Auditor – Technical will be responsible for the development and implementation of audit plans of internal business processes, application systems, general controls, and road infrastructure.
Some of the key responsibilities include:
a) Develop and implement audit plans of internal business processes, application systems, general controls and road infrastructure;
b) Plan and conduct Compliance and Technical Audits in construction works on various Agency projects;
c) Ascertain and evaluate compliance with established standards, policies, plans and procedures in bridges and roads construction;
d) Evaluate contract management processes;
e) Conducting inspection and audit of owner supplied material and contractors supplied materials in compliance with material specifications and technical descriptions as prescribed in the contract;
f) Conducting compliance audits and evaluate internal compliance with established policies practices and procedures;
g) Reporting on audit findings and resolution to Agency senior management;
h) Monitoring the status of corrective action plans to ensure they are being implemented;
1) Prepare written audit reports and recommendations to improve the efficiency in operations;
j) Compile audit working papers to substantiate the audit reports;
k) Perform detailed audit tests by examining and evaluating the information in order to determine whether internal controls are adequate and in compliance with the Agency policy;
l) Maintain a record of all audit work documents to provide evidence for work performed and to support the audit conclusions and recommendations;
m) Follow-up on management responses to audit recommendation and subsequent implementations.
n) Evaluate risk management activity;
o) Provide consulting services and conduct special audits as directed by the supervisor; and
p) Perform any other task as may be assigned to him/her by the Supervisor from time to time.
QUALIFICATIONS & EXPERIENCE
- Full Grade 12 School Certificate;
- Bachelor of Civil Engineering Degree or related field;
- Membership of Engineering Institute of Zambia (EIZ), Engineers Registration Board (ERB), Institute of Audit;
- Minimum of 5 years post qualification work experience at a senior level; and
- Experience in monitoring and evaluation or technical audit of construction projects will be an added advantage.
SKILLS AND ATTRIBUTES
- Good team player with strong interpersonal and communication skills;
- Ability to multitask and work with minimum supervision;
- Good advocacy skills;
- Excellent analytical skills;
- Exceptional attention to detail;
- High level of integrity and confidentiality;
- Must have a dynamic, pro-active approach with excellent communication skills; and
- Must be Computer Literate.
Work Hours: 8
Experience in Months: 60
Level of Education: bachelor degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
- ONLY Zambian citizens meeting the above requirements should submit applications with academic and professional qualification certified as true copies of the original and detailed Curriculum Vitae in a sealed envelope or via Email, clearly stating the position being applied for, to:
- The Director & Chief Executive Officer
Road Development Agency
P. O. Box 50003
Fairley Road, Ridgeway
LUSAKA
- APPLICATIONS TO BE DEPOSITED IN THE SEALED BOX PLACED AT THE RDA HEAD OFFICE, LUSAKA
CLOSING DATE FOR SUBMISSION OF APPLICATIONS IS 15 AUGUST 2025 AT 17:00HRS.
- Any form of lobbying will lead to automatic disqualification.
- Only short-listed applicants will be contacted.
All Jobs | QUICK ALERT SUBSCRIPTION
