Real Estate Investments Zambia Plc
EMPLOYMENT OPPORTUNITY INTERNAL AUDITOR
Real Estate Investments Zambia Plc (“REIZ”) a company listed on the Lusaka Securities Exchange is looking for a talented and experienced individual to fill the position of Internal Auditor. REIZ is a leading company in investment, management, development and restructuring of commercial property covering different sectors including office, retail, industrial and residential.
Overall Objective:
Responsible for independently reviewing, Monitoring and evaluating the organization’s internal controls, risk management practices, and compliance with laws and regulations, providing objective assurance to management by identifying potential issues and recommending improvements to optimize operations and safeguard assets within the company to ensure proper financial and operational integrity within the organization.
Responsibilities
include but are not limited to:
Testing and monitor all Internal Controls over Financial Reporting
Identifying and evaluating potential risks across the organization, including financial, operational, and compliance risks.
Examining the effectiveness of internal controls designed to mitigate identified risks.
Ensuring adherence to relevant laws, regulations, and company policies.
Investigating suspected fraudulent activities within the organization.
Evaluating the efficiency and effectiveness of business processes across different departments.
Providing timely and accurate reports to management and the Audit Committee detailing audit findings, recommendations, and action plans.
Conduct reviews of internal controls and accounting procedures to ensure that they are operating effectively.
Reviewing financial statements and management forecasts for possible upcoming scenarios.
Evaluating the effectiveness of risk management programs within the organization to ensure that risks are identified and managed appropriately.
Assist in the development and implementation of the internal audit charter, ensuring prompt implementation of annual audit plan and providing relevant documentation and information to External Auditors.
Academic/Professional Qualifications
Full grade 12 certificate (5 ‘0’ levels) with credit or better in Mathematics and English
Full CA, ACCA, ZICA, CIMA or a bachelor’s degree in finance or accounting
At least 10 years’ relevant Internal Audit experience• Must be a fully paid-up member of ZICA.
Institute of Internal Auditors (IIA) membership is an added advantage
Deadline
All applications, together with a detailed CV and copies of relevant qualifications, mi be submitted by no later than 17 March 2025.
Interested?
If you are interested and meet the minimum requirements for this position, please forward yc CV and cover letter to: [email protected].