Internal Auditor

Cfb Medical Centre is a private hospital in Lusaka looking to recruit a dynamic individual to fill the position of: Internal Auditor
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate should possess a thorough knowledge of accounting procedures and a sound judgment.

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all. applicable directives and regulations.
• Determine internal audit scope and develop annual plans.
• Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect audit’s results and document process.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identify loopholes and recommend risk aversion measures and cost savings.
• Maintain open communication with management and audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow up audits to monitor management’s interventions.
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Requirements and Skills

• Proven working experience as Internal Auditor or Senior Auditor.
• Advanced computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.

The job is particularly suitable for candidates who meet the following minimum requirements and possess the following attributes.

• Bachelor’s degree or professional qualification- ACCA, CIMA, ZICA
• Institute of Internal Auditors Certification.
• Professional membership
• 8 years’ experience in a similar position

Apply via email to jobs@cfbmedic.com.zm before 26th September 2025