Submitted by admin on Mon, 11/01/2021 - 17:12
CHALIMBANA UNIVERSITY JOB OPPORTUNITIES
AUDIT DEPARTMENT
a. Job Title: Internal Auditor. (1 Position.)
PURPOSE: Responsible for carrying out audit assignments under the direction of the Senior Internal Auditor at Chalimbana University.
RESPONSIBILITIES
- Prepares individual work plan.
- Participates in the preparation of departmental work plan.
- Participates in the preparation of work manuals, procedures and related documentation.
- Participates in the review of work manuals, procedures and related documentation.
- Inspects and verifies negotiable securities and accounts receivables and payables.
- Examines cancelled cheques and receipts for cash payments and purchases.
- Verifies journal and ledger entries.
- Inspects assets of the University to ensure that they are promptly recorded, accounted for adequately safeguarded against risk and misappropriation.
- Reviews University compliance to its own statutes and other related statutes.
- Reviews compliance to financial and academic rules, regulations and procedures.
- Check that the University addresses the internal control environment of automated information processing systems.
- Evaluates the performance of Business Ventures.
- Participates in the departmental annual budgets.
- Participates in the review of departmental budgets.
- Participates in the preparation of quarterly and annual operational performance reports.
- Participates in the review of departmental annual operational performance.
- Grade 12 certificate or its equivalent.
- Bachelor’s degree in Accountancy/ Level II ACCA/ Level II CIMA or Level II ZICA
- Minimum of four (4) years Audit work experience.
- Registered member of Institute of Internal Auditors in Zambia.
- Must be computer literate.
b. Job Title: Assistant Internal Auditor. (1 Positions.)
PURPOSE: Responsible for carrying out audit assignments under the direction of the Internal Auditor at Chalimbana University.
RESPONSIBILITIES
- Prepares individual work plan.
- Participates in the departmental work plan.
- Participates in the preparation of work manuals, procedures, and related documentation.
- Participates in the review of work manual, procedures and related documentation.
- Inspects and verifies negotiable securities and accounts receivables and payables.
- Checks cancelled cheques and receipts for cash payments and purchases.
- Checks journal and ledger entries.
- Inspects assets of the University to ensure that they are promptly recorded, accounted for and adequately safeguarded against risk and misappropriation.
- Checks that the University addresses the internal control environment of automated information processing system.
- Participates in the preparation of departmental annual budgets.
- Participates in the preparation of quarterly and annual operational performance reports.
- Participates in the review of departmental quarterly and annual operation performance reports.
- Grade 12 certificate or its equivalent.
- Bachelor’s degree in Accountancy/ ZICA Licentiate/ Level II ACCA or Level II CIMA
- Minimum of two (2) years relevant internal Audit work experience.
- Registered member of Institute of Internal Auditors in Zambia.
- Must be computer literate.
Application to be sent to:
The Registrar
Chalimbana University
P/B E 1
LUSAKA
Or jobs@chau.ac.zm
Closing date: 10th November, 2021.
Document: