Senior Internal Audit Analyst

Responsabilités

Zambezi Products PLC stands as Zambia’s leading integrated cold chain food products and agribusiness enterprise, as well as one of the largest within the Southern Africa region. The company engages in the full value chain—primary production, processing, distribution, and retailing—of beef, chicken, pork, eggs, dairy, fish, flour, stock feed, and day-old chicks across Zambia and neighboring markets. Zambezi Products PLC is dedicated to fostering an equitable work environment and actively seeks a motivated individual to fill the specified position. We wholeheartedly welcome applications from all qualified candidates, with particular encouragement extended to women to apply. Head Office Internal Audit Officer This role involves conducting comprehensive audits of the organization’s financial and operational activities to evaluate and enhance the effectiveness of internal controls, risk management processes, and compliance with policies and regulations. The position requires a Bachelor’s degree in Accounting, Finance, or a related field, along with relevant certifications such as CIA, CPA, or ARCA. Candidates must possess at least three years of progressive audit experience, preferably within a corporate or financial services environment. Strong analytical, problem-solving, and communication skills are essential, as the role demands meticulous attention to detail and the ability to articulate findings clearly. Responsibilities include planning and executing audit engagements, documenting observations, identifying control deficiencies, and recommending corrective actions to senior management. Proficiency in audit software and Microsoft Office applications, particularly Excel, is required. Required for this position are the following skills: Design and implement a thorough audit program for designated audits in alignment with the established annual audit schedule. Weekly status updates regarding the work performed will be provided. Performing random audits across key operational sectors identified as high-risk ensures adherence to established internal control protocols. Conducting thorough investigations into any instances of fraud, theft, or misappropriation identified during audits, as deemed necessary. Conduct a quarterly assessment of designated processes or transactions as part of ongoing audit procedures, employing predetermined methodologies. Monthly, you will conduct self-assessments to evaluate the quality of work completed in accordance with the internal audit manual. Comprehensive audit reports, encompassing findings, conclusions, and recommendations, are prepared for presentation within established deadlines. You will be responsible for conducting regular follow-ups and producing reports on the implementation status of agreed-upon audit recommendations. Monthly summary reports are prepared for review by the Internal Audit Manager, documenting work completed throughout the month. Performs additional duties as assigned by the Internal Audit Manager. Qualifications and Experience Required: Applicants must meet the following essential criteria, including a minimum of [X] years of relevant experience in [specific field/industry], along with a [degree/certification] in [relevant discipline]. Proficiency in [specific tools/software/technologies] is mandatory, as is a demonstrated ability to [specific skill or responsibility]. Additionally, strong [soft skills, e.g., communication, problem-solving] and the capacity to work effectively in [specific environment or team structure] are required. Prior experience in [specific task or industry-related activity] is highly desirable. Full Grade 12 certificate A degree in Accountancy, along with qualifications such as ARCA, CIA, or CA Zambia (RICA), is required. With a minimum of two years of professional experience in audit or internal controls environments, you bring a solid foundation to this role. Must be a member of ZICA Proficiency in computer literacy, encompassing familiarity with accounting software such as Pastel Evolution, is essential. Additionally, experience with controls review or Computer-Assisted Audit Techniques (CAST) software is advantageous. Revised: Applicants who satisfy the aforementioned requirements are invited to forward their application letters, accompanied by comprehensive Curriculum Vitae, certified copies of credentials, and the

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