Internal Auditor

The Auditor’s responsibility is to perform NAPSA’s full audit cycle, prepare reports and files on audits conducted.

• 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

• Grade 12 Certificate with 5 ‘O’ levels with credit or better in Mathematics and English
• ACCA/CIMA/CA Zambia
• CIA/CISA added advantage

• Not less than four (4) years’ experience in Internal Audit at middle management level in an organisation of similar size.