Internal Auditor

Jobs

By TEVETA

The Technical Education, Vocational and Entrepreneurship Training Authority (TEVETA) was established under the Technical Education, Vocational and Entrepreneurship Training (TEVET) Act No. 13 of 1998, as amended by the TEVET (Amendment) Act No. 11 of 2005. TEVETA is mandated to regulate, monitor, and coordinate technical education, vocational, and entrepreneurship training in Zambia, in consultation with industry, employers, workers, and other key stakeholders. In its continued effort to enhance institutional performance and service delivery, TEVETA invites applications from suitably qualified and experienced candidates to fill the following positions: 1. INTERNAL AUDITOR (1 POSITION) 1.1 Job Purpose To ensure that there are adequate and effective internal controls, risk management, and governance processes within the Authority in order to direct its activities toward the accomplishment of its objectives 1.2 Key Responsibilities a) Plans and executes monthly audits for the evaluation of internal controls, systems and procedures of the Authority Job alert subscription b) Prepares clear, accurate, and timely audit reports highlighting findings, risks, and recommendations for improvement.; c) Conducts pre-audit of payments, including payroll; d) Drafts for approval of the Manager, a comprehensive Audit report covering the Authority’s entire operations to ensure that: i. Accounting of bookkeeping transactions and procedures are properly carried out ii. Proper account books and related records are kept including reviewing management accounts. iii. The finances of TEVETA are run generally in conformity with set standards including observing inventory counts e) Ensures that the activities of the Authority are in line with the strategic plan, approved budget and in compliance with the contracts in force from time to time and also in harmony with the relevant laws, regulations, and TEVETA policies. f) Compiles comprehensive Audit Reports, citing internal control weaknesses,