Internal Auditor

LUSAKA SOUTH MULTI-FACILITY ECONOMIC ZONE LIMITED

Employment Opportunity

• INTERNAL AUDITOR (1 POSITION)

Job TitleInternal Auditor Reporting to: Manager Internal Audit Department: Internal Audit Institution: Lusaka South Multi-Facility Economic Zone

JOB PURPOSE

To undertake internal audit activities assignments in order to provide assurance on the adequacy and effectiveness of internal controls, and governance processes across the Lusaka South Multi-Facility Economic Zone.

KEY RESULTS AREAS AND PRINCIPAL ACCOUNTABILITIES

• Audit Planning and Execution

Undertakes effectively, the implementation of the approved annual risk-based internal audit plan in order to ensure that audit coverage is comprehensive and aligned with organisational priorities.

• Risk Management

Undertakes periodically, the identification, assessment and monitoring of operational and financial risks in order to provide assurance that risks are effectively mitigated and managed.

• Internal Control Evaluation

Undertakes timely, the review and evaluation of internal control systems in order to determine their adequacy and effectiveness in safeguarding organisational assets and ensuring compliance with policies and procedures.

• Compliance and Governance

Undertakes regularly, the review of organisation’s compliance with statutory and regulatory requirements, internal policies and governance standards in order to promote accountability and integrity.

• Audit Fieldwork Supervision

Undertakes accurately, oversight of the performance of audit fieldwork by audit teams in order to ensure that audits are conducted in line with internal audit standards, procedures and timelines.

• Reporting and Recommendations