Download the Jobs App
EMPLOYMENT OPPORTUNITY
Zambeef Products PLC is the largest integrated cold chain food products and agribusiness company in Zambia and one of the largest in the Southern Africa region. It is involved in the primary production, processing, distribution and retailing of beef, chicken, pork, eggs, dairy, fish, flour, stock feed and day-old chicks throughout Zambia and the surrounding region.
Zambeef Products PLC is an equal-opportunity employer. We are looking to recruit an enthusiastic candidate for the role outlined below. Women are therefore encouraged to apply.
INTERNAL AUDITOR SENIOR – HEAD OFFICE (1)
The Required Skills for this Role Include:
Developing and executing a comprehensive audit program for assigned audits
Reviewing of IT controls using a detailed IT general controls audit checklist
Conducting audit reviews of IT and system-related applications, and other audits as per the annual audit plan.
Reviewing IT risk assessments on a semi-annual basis
Performing continuous auditing on selected processes using agreed methodologies
Reviewing financial performance and other operational aspects of the Group.
Verifying IT-related assets
Provision of a weekly update on the status of the work performed to the CIA.
Preparation of monthly tailored revenue assurance reports.
Where Internal Audit has performed investigatory work, attend court as a witness where necessary and work closely with the Security department in investigating fraud.
Carry out investigations in areas of fraud, theft, and misappropriation detected during audits of system applications where required
On a quarterly basis reviewing management accounts of a selected division, including due completion of IA review checklist.
On a monthly basis performing a self-assessments review on the quality of work completed as per the internal audit manual.
To discuss key audit findings with auditees and make recommendations.
Regular follow-up and reporting on implementation status of agreed audit recommendations.
Preparing monthly summary of work done for CIA review and inclusion in Audit Committee quarterly reporting.
Carrying out other assignments as delegated by the Internal Audit Manager and Chief Internal Auditor
The Required Qualifications and Experience
:
Full Grade 12 certificate.
Bachelor of Accountancy, ACCA, CIMA, ZICA or equivalent
CISA qualification desirable
Minimum 3 years’ experience in audit or internal controls environment
Member of ZICA
Required computer literacy levels including knowledge of accounting packages -Pastel Evolution and any knowledge of controls review/CAAT software.
Interested candidates who meet the criteria above are encouraged to submit their applications letters, with detailed Curriculum Vitae, copies of certificates, and contact details of three (3) referees to:
NB. Only shortlisted candidates will be contacted. Zambeef Products PLC values gender diversity in the recruitment process as we promote gender equality.
THE HR OPERATIONS MANAGER
Zambeef Products PLC
P/B 17, Woodlands
Lusaka or
Email:
Recruitment@zambeef.co.zm
The closing date for receipt of applications is
13th March, 2024
. Only shortlisted candidates will be contacted.
