The Auditor’s responsibility is to perform NAPSA’s full audit cycle, prepare reports and files on audits conducted.
Key Responsibilities
Analyses the NAPSA financial documentation and reports to identify audit issues to be addressed.
Monitors management and implementation of audit recommendations to ensure gaps in implementation are identified and appropriate interventions developed.
Communicates any loopholes within NAPSA’s structure, and recommending appropriate solutions, to ensure minimal disruptions to business operations from an unsupportive structure
Prepares audit reports that reflect NAPSA’s audit results for review and presentation to management, and to ensure the whole process is documented.
Provides audit counselling, advisory and decision support service to various divisions of the Authority
Reviews policy and products before deployment and provide necessary comments/recommendations thereon.
Be a team player and embrace the affiliate’s compliance principles as a key component of audit process.
Ensures audit exceptions are resolved timely
Maintains a current knowledge base of audit industry practices and to ensure best practices is always considered
Carries out post audit of payments to suppliers of goods and services;
Carries out audit for staff recruitments, dismissals, separations and court litigations;
Reviews audited bank reconciliations;
Carries out audit of statutory obligations payments-NAPSA, ZRA
Carries out audit of service contracts and agreements
Minimum Qualifications
Grade 12 Certificate with 5 ‘O’ levels with credit or better in Mathematics and English
ACCA/CIMA/CA Zambia
CIA/CISA added advantage
Minimum Experience Required
Not less than four (4) years’ experience in Internal Audit at middle management level in an organisation of similar size.