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Job Description

Applications are invited from suitably qualified candidates to fill the following vacant positions tenable in the Internal Audit Department of RWB at Head office in Zomba.

Position: SENIOR INTERNAL AUDITOR

Reporting to the Internal Audit Manager, Senior Internal Auditor shall provide an independent, objective assurance and risk management activities designed to add value and improve the Board’s operations. He/She shall be responsible for:

  • Participating in the development of risk based audit plans based on enterprise risk assessment
  •  Initiating the development and maintenance of comprehensive financial monitoring systems and instilling effective internal control framework in all key financial management and accountability functions in the Board
  •  Reviewing the means of safeguarding the Board’s property and interests as appropriate, verifying existence of such property and interests
  •  Assessing the Impact of external factors such as economic, social, ethical environmental and customer expectations on the board’s operations
  •  Conducting periodic risk assessment and mitigation interventions to avoid situations from deteriorating
  •  Conducting periodic, ad hoc and follow up audits and making value adding recommendations that respond promptly to the detected flaws or weaknesses.
  •  Participating in budget preparation for Internal Audit Department.
  •  Evaluating effectiveness of internal control system towards reducing risk and losses:
  •  Drafting internal audit reports with suggestive value adding recommendations on areas of Improvement).
  •  Enforcing standards through well publicized disciplinary guidelines and developing policies addressing dealings with sanctioned individuals
  •  Assisting in raising awareness of sound financial management and corporate ones throughout the Board in line with relevant law’s provisions and standards
  •  Supervising and mentoring internal auditor.
  •  Demonstrating outstanding commitment to service delivery programs of the Board by personally identifying and reporting water bursts/leakages to customer care Division of which verifiable repair records shall be tendered to be used as one of the components for assessment during one’s performance appraisal time.
 

Requirements

The ideal candidate must have a Bachelor’s Degree in Finance/internal Audit or Accounting and Professional qualification in either ACCA of CIMA; Membership to institute of Internal Auditors (IA) a must: PLUS at least five (5) years practical audit experience.

CONDITIONS OF EMPLOYMENT

The successful candidates must acknowledge these jobs involve a lot of travelling within SRWB operational area.

The Southern Region Water Board offers an attractive package; a contributory pension scheme: and a contributory medical scheme among other benefits.

 

METHOD OF APPLICATION

Applications with full Curriculum Vitae. contact phones and addresses of three contact phones and addresses of three traceable referees must be addressed to:

The Chief Executive Officer

Southern Region Water Board

Private Bag 72

ZOMBA

The dosing date for receiving applications is on 13th May, 2021.

Please indicate on top of the envelope, the position you are applying for

 


Skills Required


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Job Detail

  • Location
    Zomba
  • Company
  • Type
    Full Time
  • Positions
    1
  • Apply Before
    08 May, 2021

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