Technical Auditor at ZCCM Investments Holdings PLC

Description:

Job Purpose

To examine and evaluate the Company and subsidiary/investee companies mining operations, financial, information systems, Risk management internal controls and governance processes to ensure integrity of mining operations and compliance with applicable laws and regulations.

Key Responsibilities

1.1       Review mining operations and related activities on audit assignments;

1.2       Obtain information of the risk management, governance and control structures impacting mining related operations and assess implication on control environment and audit deliverable.

1.3       Complete on-site audits, evaluates the effectiveness of risk management, governance and operational controls, health and safety standards.

1.4       Carrys out assigned audits by interviewing technical resources and business managers on controls in their work environment, evaluates and tests internal controls including risk management and governance processes.

1.5       Document audit evidence and ensure relevance to audit work conducted

1.1       Analyses the evidence obtained and ensure quality of audit evidence retained which should be appropriately filed

1.2       Maintain appropriate work relationship with auditees and build stakeholder relationships

1.3       Ensure adherence to audit methodology.

1.4       Makes recommendations to improve the risk management, governance, heath and safety and control environment.

1.5       Prepare drafts audit report with findings which should be factually correct and supported by appropriate audit evidence.

1.6       Communicates the audit findings to management and the audit team.

1.7       Follow up and validate closure of audit findings to ensure recommendations are duly embedded to improve control environment

Any other duties as assigned by the Manager – Internal Audit  and Chief Internal Audit Officer

Requirements:

Qualifications

• GCE or Equivalent with Credits or Better in Five Subjects, Mathematics and English Included.
• Degree in Mining related field.
• Degree in business, Finance or risk related field or ACCA, CIMA ZICA is an added advantage.
• Certified Internal Auditor or Certified Information System Auditor is  an added advantage
• Relevant Professional Membership
• Relevant Professional Certification

Skills and Competencies

Technical

• Audit Planning
• Knowledge of mining related processes and standards
• Industry knowledge
• International Auditing Standards and procedures
• Risk based auditing

• Audit reporting
• Report writing

 

Behavioural

 

• Assertiveness
• Professional scepticism
• Problem solving
• Attention to detail
• Communication Skills
• Analytical skills
• Team player

Not less than 4 Years Work experience in a busy and complex work environment experience in a similar Position or mining operations.

 

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