Auditor Finance and Operations

MTN Zambia

Job Title: Auditor Finance and Operations
Key Responsibilities
  • Assist the auditor in the execution of process and programme audit plans;
  • Ensure the organisation is compliant with regulatory requirements;
  • Serve as an active member of the process and programme audit team directly executing medium/high priority/risk internal audits;
  • Provide analysis on process and programme internal audit data, identifying weaknesses in internal controls, risk areas and trends, and reporting these to management, with recommendations on possible mitigations and enhancements;
  • Assist in compiling final process and programme internal audit reports for management review;
  • Measure/evaluate compliance to statutory and regulatory requirements and the company’s policies and procedures and
  • Ensure capital projects or investments comply with internal control processes and report on any identified non-compliant processes.
  • Minimum Bachelor of Commerce Degree in Accounting/Audit/Finance
  • Professional qualification in Information Systems Auditing (CIA, ACCA, CMA or CISA) is advantageous
  • Minimum of 3 years’ experience in an area of specialisation
  • Experience working in a small to medium organization
  • Strong analytical skills

Women are strongly encouraged to apply

Note:  Only shortlisted candidates will be contacted.

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