Job Details

Job Description

WE ARE HIRING

CONTRACT TYPE: Full Time

Cfb Medical Centre is a private hospital in Lusaka looking to recruit a dynamic individual to fill the position of:

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

The successful candidate should possess a thorough knowledge of accounting procedures and a sound judgement.

RESPONSIBILITIES

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

REQUIREMENTS AND SKILLS

• Proven working experience as Internal Auditor or Senior Auditor
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgement

The job is particularly suitable for candidates who meet the following minimum requirements and possess the following attributes.

• Bachelor’s degree or professional qualification- ACCA, CIMA, ZICA
• Institute of Internal Auditors Certification
• Professional membership
• 3 years’ experience in a similar position

Suitable candidates should apply via email to [email protected] by Wednesday, 31st January 2024, please note that only shortlisted candidates will be contacted.