Assistant Internal Auditor

Kapasa Makasa University

အလုပ်တည်နေရာ

Chinsali

အလု‌ပ်ခေါ်စာအသေးစိတ်

Assistant Internal Auditor shall perform the following duties and responsibilities:-

DUTIES

a) Assist to document the audit process and prepares audit findings.

b) Obtain, analyze, and evaluate accounting documentation, reports, and data.

c) Assist to do a follow-up on the audit assignments giving to other auditors.

d) Check all accounting process and clients’ databases.

e) Perform checks to determine and ensuring financial records are maintained in compliance with accepted institutional policies and procedures.

(f) Check and verify all accounting books and records in conformity with industry

standards, best practices, and corporate guidelines.

g) Ensure total compliance with regulatory guidelines and internationally accepted

auditing standards.

h) Work in a team in order to achieve the aims and objectives of the company or

organization.

i) Conduct risk assessments and also prepare risk registers for the organization or company.

j)Work harmoniously with external auditors as requested by the organization.

k) Performs other related tasks as assigned by the supervisor and management.

Required Qualifications, skills and Experience

Diploma in Accountancy, Part two of any professional qualifications i.e. (CA

Zambia or ACCA)

Degree in Accountancy or a full professional qualification wll be an added

advantage.

Strong analytical and problem-solving skills.

Excellent verbal and written communication skills.

Demonstrates effective teamwork with other departments and healthcare teams.

Results oriented.

Proficiency with MS Office (including Word and Excel).

Ability to prioritize and manage multiple tasks and deadlines.

Must have at least 2 years of experience in Audit in a reputable organisation.

Candidates should submit detailed Curriculum Vitae, Certified copies of Academic/Professional Certificates and three (3) names of referees, two (2) of whom must be professionally acquainted with the applicant to:-

The Deputy Registrar

Kapasa Makasa University

PO Box 480195

CHINSALI

Phone: 0975093144

Email: kapasamakasa@cbu.ac.zm

Muchinga residents are encouraged to apply and only shortlisted candidates will becontacted.

Closing Date for receipt of applications: 5th April 2022

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