Council of the Zambia Institute of Advanced Legal Education (ZIALE)
Posted Job
about 1 month ago

Assistant Internal Auditor

This listings application deadline has expired so it is probably out of date

View all jobs →

Job Description

The Council of the Zambia Institute of Advanced Legal Education (ZIALE) is looking for a suitably qualified experienced and result oriented person to fill the position of Assistant Internal Auditor.

Job Purpose

Reporting to the Internal Audit Manager, the Assistant Internal Auditor is responsible for assisting management in achieving strategic objectives on the adequacy and effectiveness of the Internal Control, Risk Management and Governance processes.

Duties and Responsibilities

  • Carries out periodic reliability tests to confirm the efficiency, effectiveness and adequacy of internal controls, systems and procedures in safeguarding of internal controls, systems and procedures in safeguarding the Institute’s assets
  • Safeguards the Institute’s assets and examine internal controls in all transactions of the Institute and makes recommendations for their transactions of the Institute and makes recommendations for their improvements to ensure quality assurance
  • Reviews and monitors all management systems including finance, procurement and stores, human resource to ensure compliance with the Institute’s policies and procedures
  • Undertakes periodic checks of operations in order to identify area vulnerable to latent risks, fraud and make appropriate recommendations to avert such risks
  • Carries out pre-audits on selected payments to ensure correctness and reliability of accounting records
  • Ensures that a satisfactory stores systems is maintained and the authorisation procedures for all payments and disposal of assets are strictly in accordance with procurement and stores procedures and in harmony with the financial regulations
  • Evaluates Risk Management Framework annually
  • Reviews governance of the Institute annually
  • Write draft reports for the Supervisor’s review; and
  • Undertakes special audit investigations as may be assigned by the Supervisor.

Qualifications and Experience:

  • Grade 12 School Certificate with 5 “O” levels, credits or better including English and Mathematics
  • Holder of NATech or Part II ACCA/CIMA/ZICA
  • Proven proficiency in computer
  • 3 years progressive work experience
  • Must be a member of the Institute of Internal Auditors (IIA)

Skills and attributes:

  • Ability to write audit reports, analysis and recommendations based on reliable evidence
  • Strong interpersonal skills
  • Computer/numerical skills
  • Leadership skills.

Method of Application

Interested candidates meeting the above profiles should submit application letters enclosing the Curriculum Vitae and copies of the academic and professional certificates and National Registration Card to the following address:

The Director,

Zambia Institute of Advanced Legal Education,

Plot No. 36983, Andrew Mwenya Road,

Rhode spark,

PO Box 30690,

Lusaka.

Only shortlisted candidates will be contacted. A centre of excellence in law practice education.

Application deadline
13 Aug 17:37
You may be interested in...
Umoyo Natural Health
Umoyo Natural Health
Beauty, skincare and cosmetics
Treemendus Body Wash Tea Tree  250ml image
$15.30
Buy on Shopbwana
Treemendus Body Wash Tea Tree 250ml
Bath, Shower and Soap
SOiL
This body wash with tea tree cleanses and protects, while the rose geranium balances and peppermint soothe the skin and improves circulation. Apply to a sponge, loofah or cloth, lather all over the body and take a moment to breathe in the aroma. Rinse thoroughly.
Umoyo Natural Health
Umoyo Natural Health
Vitamins, supplements and nutrition
Protics  Pre & Probiotics  30 Capsules  image
$12.85
Buy on Shopbwana
Protics Pre & Probiotics 30 Capsules
Health Care Supplements
West Coast Pharmaceuticals
Protics helps maintain the balance between the beneficial flora & bad bacteria. One capsule provides the benefit of protects streptococcus faecalis, clostridium butyricum, bacillus measentericus & Lactic Acid bacillus. It is helpful for digestive disorders, lactose intolerance, constipation, diarrhoea,bloating & along with antibiotics and it also helps support the immune system
Umoyo Natural Health
Umoyo Natural Health
Beauty, skincare and cosmetics
Almond & Coconut Active Moisturising  Hand & Body Cream  450ml image
$5.20
Buy on Shopbwana
Veerox Almond and Coconut Active Moisturising Cream is ideal for nourishing your skin, leaving a long-lasting sweet scent. The Veerox Moisturising Cream's active formula is ideal for softening your skin, leaving long-lasting nourishment.
Umoyo Natural Health
Umoyo Natural Health
Beauty, skincare and cosmetics
Active Moisturising Hand & Body Cream  Cucumber & Aloe Vera  1 Litre image
$5.20
Buy on Shopbwana
The Veerox Moisturising Cream's active formula is ideal for softening your skin, leaving long-lasting nourishment.
Katies Zambia
Katies Zambia
Gift shops and Souvenirs
 Buddha Statue  Meditating on Pedestal  image
K2,699
Buy on Shopbwana
Buddha statues represent the life and teachings of Gautama Buddha, serving as useful reminders to apply those teachings in everyday life. The meditative Añjali Mudrā makes this Buddha statue an excellent choice for meditation areas. This remarkable statue features the lord seated in a padmasana position with both hands clasped in front of the chest. It is widely called the Buddha in Anjali Mudra or even as in Namaste hand position.
Hamerkop Ventures
Software
Haulage and Logistics
Property consultants
Lusaka
UNDER CONSTRUCTION///Founded in 2014, Hamerkop Ventures is headquartered in Lusaka, Zambia with interests in real estate, logistics, and software solutions. They are bullish on the local economy and Africa's growth prospects and confident in taking big bets on the future. Guided by this belief, this company commits itself to meeting the needs of its clients with exceptional professionalism and the highest quality standards.
Woodlands Shopping Mall image
Woodlands Shopping Mall
Shopping centre and Showrooms
Commercial property
Lusaka
Woodlands Shopping Mall is a retail complex perfect for residents of Woodlands, Kabulonga, Prospect Hill and Ibex Hill in Lusaka. Access your favourite stores and brands in a clutter-free and relaxing environment. With over 20+ stores, this an ideal location for those needing some retail therapy with an extensive choice of speciality stores, fashion outlets, cafes and restaurants, a supermarket, a gas station, a bank, ATMs and so much more. This strip mall provides convenient parking with surveillance to ensure safety and security.
Autoworld image
Autoworld
Car parts
Auto fitment centre
+2
Kapiri Mposhi
+9 locations
With 10 branches, and well qualified friendly staff, Autoworld is a reliable and dependable source of motor vehicle parts, accessories, tyres, car audio systems, garage equipment and electronic security systems. In addition, this company offers an extensive range of boats and marine engines. With 9 fitment centres across the country, Autoworld can meet all your auto requirements wherever you are in Zambia. All parts and accessories purchased come with a warranty.
Kwithu Lodge image
Kwithu Lodge
Conference venue
Casual dining restaurant
Lodge
Lusaka
This Lusaka lodge provides quality accommodation with 21 chalets, offering a comfortable tasteful living experience. Kwithu Lodge has an elegant restaurant serving continental and Zambian dishes, coupled with a bar. The lodge also offers conference facilities in a modern fully equipped venue for up to 250 delegates - ideal for quality corporate events. The chalets are built away from the restaurant, bar and conference facilities, offering a serene living space.
The Big Green Box image
The Big Green Box
Vehicle storage
Removals and Storage
Storage and warehousing
Lusaka
The Big Green Box offers secure self storage on a short or long term basis with over 112 containers available. Hire and use them at the Twin Palm premises or have them delivered to use as secure storage on your own site. Other options are to rent a space for the storage of your own container, secure vehicle storage, secure warehouse facilities and plots of land for larger items. The Big Green Box takes every precaution to ensure all goods are protected whilst in storage. Clients who choose to keep their goods within the premises have access during office hours.