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We are seeking a proactive, analytical, and detail-oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating internal controls, identifying operational risks, conducting investigations, and recommending improvements to strengthen business processes and safeguard company assets. Key Responsibilities Plan and execute internal audits across various business functions and operations. Evaluate the effectiveness of internal controls and recommend improvements to mitigate risks. Identify operational, financial, and business risks and propose appropriate corrective actions. Conduct investigations into suspected fraud, theft, misconduct, and other irregularities. Perform reviews to ensure adherence to company policies, procedures, and internal controls. Monitor the implementation of audit recommendations and follow up on corrective actions. Prepare comprehensive audit reports and communicate findings to management. Support initiatives aimed at improving operational efficiency, minimizing losses, and strengthening governance. Provide recommendations to enhance business processes and control environments. Requirements Bachelor’s degree in Accounting, Finance, Auditing, or a related field. Minimum of 3–5 years’ experience in Internal Audit, Risk Management, Internal Controls, Loss Prevention, or Investigations. Previous experience working in an FMCG or manufacturing environment is essential. Demonstrated experience conducting operational audits and fraud or misconduct investigations will be an added advantage. Strong understanding of risk assessment and internal control frameworks. Excellent analytical, problem-solving, and report-writing skills. Strong communication and interpersonal skills with the ability to engage stakeholders at all levels. Proactive, confident, and able to work independently.
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ROLE DESCRIPTION Job Purpose To provide assurance that the Trust’s risk management, governance, and internal control processes are operating effectively . The Internal Auditor will objectively enhance the Trust’s business practices. Key Responsibilities 1. Develop a robust audit program ensuring that all high risk area
The National Assembly of Zambia invites applications from suitably qualified and experienced candidates for the position of Internal Auditor (x2). Main Duties and Responsibilities Perform duties and exercise powers as specified under the Public Finance Management Act and related regulations. Ensure salaries, allowances
🧠 Profil recherché We are seeking a proactive, analytical, and detail oriented Internal Auditor to join our team. The successful candidate will be responsible for evaluating internal controls, identifying operational risks, conducting investigations, and recommending improvements to strengthen business processes and s
🧠 Profil recherché Overview We are recruiting. Our client in Lusaka, is looking for an Internal Auditor to join their team for a job vacancy within the FMCG industry. To apply, or for more information, follow the link below. Internal Auditor Job Purpose To provide independent assurance that key controls are designed a