Internal Auditor

  • Full Time
  • Lusaka, Zambia
  • Applications have closed.

Cfb Medical Centre



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 judgement.


  • 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
  • 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
  • 3 years’ experience in a similar position

Suitable candidates should apply via email to [email protected] by Wednesday, 31st January 2024, please note that only shortlisted candidates will be contacted.

Share this with Family and Friends