Internal Audit Manager

Share and send to your friends !

Our client is looking for an Internal audit manager to join their retail store

Responsibilities:
Prepare and administer an annual audit plan covering receiving, sales, stock counts, cash payments.
Plan and oversee audits of operations to assess controls, operational efficiencies and Compliance with all policies, procedures and regulations.
Maintain a comprehensive system for recording audit plans, work papers, reports, & follow-up audits
Ensure timely and accurate completion of the audit plan
Prepare and complete detailed audit work for audits performed
Conduct audit exit conferences
Prepare and present reports that reflect audits results and document process
Document process and prepare audit findings memorandum
Conduct special audits as required by management
Recommend revisions to policies and procedures in order to improve operations as well as internal controls
Perform analysis or conduct projects as required by the senior leadership Team members
Respond to ad hoc requests to address control issues on new business processes, policies and Procedures, and provide consultative services to management

Key Skills
Excellent communication and reporting skills (verbal and in writing)
Planning & analytical skills
Negotiating and influencing skills
Proactive, co-operative and supportive team player
Ability to work to deadlines
Ability to work across cultures
Ability and willingness for extensive overseas travel

  • Job Role: Internal audit manager
  • Industry: Accountancy / Finance
  • Salary: K10,000 gross p/m

Required Skills

3 Years of Experience
Qualifications
BA/BS degree in Accountancy, Finance, ZICA, ACCA, CIMA or equivalent
Minimum 3 years of Experience of internal audit work/Consulting
Membership of ZICA/ACCA accounting bodies or equivalent
Design of risk based Internal Audit programmes
Experience of risk appraisal and management techniques
Experience of writing financial procedures

To apply for this job please visit www.recruitmentmattersafrica.com .

Bravo Brands are looking for a Shift Manager to manage all transactions with customers accurately and efficiently. Office location is Solwezi in the North Western province of Zambia. Job Purpose…
Savannacom is a Digital Services Provider (DSP) focused on Financial Technology (FinTech), Mobile Messaging, Digital Media Content and Application Services. The company’s vision is for every household in Zambia to…
Location: throughout Zambia X2 Lusaka, X2 Copperbelt, X2 Eastern and X2 Southern province Reports to: Sales and Marketing Lead Salary: Commissioned based Depending on your performance and availability you will…
We’re HIRING JOB TITLE:  TILL OPERATOR REPORTING TO:  FRONTLINE SUPERVISOR JOB TYPE:  TILL OPERATOR LOCATION : CHOPPIES ZAMBIA DUTIES AND RESPONSIBILITIES: ABLE TO HANDLE STANDARD CUSTOMER ENQUIRIES AND SERVICE CONFIDENT…
The ideal candidate will be able to appropriately identify the needs of both new and current customers in order to aid customers in their success using our product. This will…
Description: Job Purpose The Sales Manager will take the lead in the development and Implementation of Sales strategies and work with Marketing Head in the formulation of competitive insurance products…
The Copperbelt University is a Public University established through an Act of Parliament No. 19 of 1987. The University’s core business is Teaching, Research, Innovation, Industrialisation and Consultancy as a…
One of our clients, a well-established travel agency with both Inbound and Outbound travel arrangements is looking for a Group Sales Manager for their business.   POSITION TITLE:                     Group Sales Manager        …