Internal Audit Manager

  • Full Time
  • Lusaka

CEEC ZAMBIA

INTERNAL AUDIT MANAGER (1 POSITION) – LUSAKA

Reporting to the Director General, the ideal candidate will be responsible for the development, implementation and maintenance of audit systems for regular monitoring of the use of all assets of the Commission.  Ensuring timely and accurate reporting of any departure from set policies and procedures.

Duties and Responsibilities

Develops and implements internal audit programmes for all operational areas of the Commission and, prepares timely and accurate reports of findings and recommendations;

Follows up on the progress of implementation of recommendations as a result of the reports;

Carries out periodic systems reliability tests to confirm the efficacy and appropriateness of internal controls and procedures;

Review compliance with policies, procedures and laws and regulations;

As requested, carries out investigative audits and assists in the preparation of case records and reports;

Assists Directorates in the interpretation of financial and operating guidelines that where potential risks of losses of the Commission’s assets may occur;

Liaises with external auditors in the interpretation of exception reports and any other issues related to internal controls and procedures; and

Prepares regular accurate and timely reports on the activities of the Commission.

Qualifications

Grade Twelve (12) Certificate

ACCA, CIMA or Bachelor of Accountancy

Master’s Degree in Accountancy or related field

Must be a member of the Zambia Institute of Chartered Accountants

10 years of relevant audit experience in a professional audit firm at senior level

For more information on the responsibilities and qualifications, please refer to the CEEC Facebook Page: @CEECZAMBIA or visit www.ceec.org.zm.

Interested candidates meeting the above profile should submit application letters
enclosing an updated Curriculum Vitae and copies of the academic and professional certificates to the following address not later than 17 June 2022.

NB: The applications must be submitted in a sealed envelope indicating the position
being applied for.
The Director General
Citizens Economic Empowerment Commission
Plot 6457, Los Angeles Boulevard
Longacres
P.O Box 35068
LUSAKA

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