Senior Internal Audit Consultant

Responsabilités

Zambezi Products PLC stands as Zambia’s largest integrated cold chain food products and agribusiness enterprise, as well as one of the most prominent in Southern Africa. The company engages in every stage of the value chain, including primary production, processing, distribution, and retailing of a diverse range of products such as beef, chicken, pork, eggs, dairy, fish, flour, stock feed, and day-old chicks, both within Zambia and across the broader regional market. Zambezi Products PLC operates as an equal-opportunity employer, actively encouraging qualified individuals to apply for the position described. We welcome applications from all candidates, with a particular emphasis on encouraging women to pursue this opportunity. Senior Internal Audit Associate – Head Office We are seeking a highly skilled and experienced Senior Internal Audit Associate to join our Head Office team. In this pivotal role, you will lead and execute comprehensive internal audit engagements, ensuring compliance with regulatory standards and organizational policies. Your responsibilities will include evaluating risk management frameworks, assessing internal controls, and providing strategic recommendations to enhance operational efficiency and mitigate risks. The ideal candidate will possess a degree in Accounting, Finance, or a related field, along with a professional certification such as CIA, CPA, or ARCA. A minimum of five years of progressive internal audit experience, preferably in a corporate or financial services environment, is required. Strong analytical, communication, and leadership skills are essential to drive audit findings and influence key stakeholders. Join our dynamic team and contribute to strengthening our governance, risk, and compliance framework. Required qualifications for this position comprise the following skills: We are responsible for designing and implementing a thorough audit program for designated audits in alignment with the annual audit schedule. As part of ongoing audit activities, perform comprehensive reviews of IT and system-related applications in accordance with established methodologies. Conduct semi-annual evaluations of IT risk assessments to ensure ongoing alignment with organizational standards and regulatory requirements. Conducting ongoing evaluations of the Group’s financial performance and operational facets as part of the continuous auditing process, in accordance with established methodologies. Weekly progress reports detailing the status of completed work are to be submitted to the CIA. Compiling customized revenue assurance reports on a quarterly basis. If Internal Audit conducts investigative work and attendance as a witness in court is deemed necessary, the role may involve providing testimony in legal proceedings. Additionally, collaboration with the Security department may be required to investigate potential fraud cases. Conducting thorough inquiries into suspected fraudulent activities, theft, or misappropriation of assets uncovered during audits of system applications, as necessary. Quarterly, a designated division’s management accounts are examined, with the completion of the IA review checklist serving as a mandatory prerequisite. Monthly, you will conduct self-assessments to evaluate the quality of work performed, adhering to the guidelines outlined in the internal audit manual. Comprehensive audit reports are compiled, detailing findings, conclusions, and recommendations for timely presentation in accordance with agreed-upon deadlines. Regular monitoring and updates on the progress of executing approved audit recommendations are required. Compiling a monthly summary of completed tasks for submission to the CIA, ensuring it is reviewed and incorporated into the Audit Committee’s quarterly reporting. Performing additional duties as assigned by the Internal Audit Manager and Chief Internal Auditor. Revised Version: Candidates must meet the following essential qualifications and possess relevant professional experience to be considered for this opportunity. A minimum of [X years] of experience in [specific field/industry] is required, along with proficiency in [specific skills or tools]. Additionally, applicants should hold a [degree/certification] in [relevant field], if applicable. Strong [key competencies, e.g., analytical, communication, technical] skills are necessary to perform the role effectively. Prior experience in [specific task or responsibility] is highly preferred, as is familiarity with [industry-specific standards or regulations]. Full Grade 12 certificate. A recognized professional accounting qualification, such as a Bachelor of Accountancy, ARCA, CIA, CA Zambia (RICA), or an equivalent credential, is required. A relevant professional certification such as CISA, CIA, or one in audit is preferred. A minimum of three years of professional experience in an audit or internal controls environment is required. Must be a member of ZICA. Required levels of computer proficiency include familiarity with accounting software such as Pastel Evolution, as well as prior exposure to controls review and Computer-Assisted Audit Techniques (CAST) software. Professionally qualified applicants fulfilling the specified requirements must submit handwritten correspondence along with a comprehensive Curriculum Vitae and authenticated copies of all certificates. Additionally, the submission should include the

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