EMPLOYMENT OPPORTUNITY

Chief Internal Auditor

Levy Mwanawasa Medical University (LMMU) invites applications from suitably qualified, experienced, and highly motivated individuals to fill the position of Chief Internal Auditor. The position is based in Lusaka and reports directly to the Vice Chancellor.

The Chief Internal Auditor will play a critical role in strengthening governance, internal controls, risk management, and accountability in the utilisation of public resources across the University.

Key Responsibilities

The successful candidate will be responsible for the following, among other duties:

1. Developing, reviewing, and updating the Internal Audit Charter, policies, and procedures in line with best practices and regulatory requirements.

2. Preparing and implementing the University’s annual risk-based internal audit plan.

3. Conducting financial, compliance, systems, and performance audits across the University.

4. Preparing clear, timely, and objective internal audit reports to support management and Council decision-making.

5. Following up on internal and external audit findings and monitoring the implementation of agreed recommendations.

6. Leading the development, review, and implementation of the University’s Risk Management Framework.

7. Coordinating the preparation and continuous updating of institutional and departmental risk registers.

8. Supporting performance management and continuous improvement within the Internal Audit and Risk Unit.

Minimum Qualifications and Experience

1. Grade 12 school certificate or its equivalent with at least five (5) credits, including English and Mathematics.

2. A minimum of a Bachelor’s Degree in Finance, Accounting, Economics, or Business Administration from an accredited university.

3. Professional certificate such as CA Zambia, ACCA, IPFA, ICMA/CIMA or equivalent.

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4. A Master’s of Business Administration Degree with a concentration in Finance or Economics would be an added advantage.

5. Membership to a professional body such as ZICA, ACCA, CPA or CIMA.

6. Strong knowledge of IPSAS, financial regulations, and higher education funding models.

7. Experience in a public university or higher education institution is an added advantage.

8. At least eight (8) years’ experience in auditing, accounting, or risk management roles.

Key Attributes and Competencies

1. High integrity, independence, and ethical conduct in accordance with public sector values and audit standards.

2. Strong expertise in risk-based internal auditing, internal controls, and assurance within public sector institutions.

3. Sound knowledge of public sector governance frameworks, risk management, and regulatory compliance.

4. Ability to plan, lead, and oversee internal audit programmes in line with International Internal Auditing Standards.

5. Strong analytical and investigative skills to identify control weaknesses, fraud, waste, and abuse of public resources.

6. Excellent audit reporting and communication skills for Management, Audit Committees, and oversight bodies.

7. Proven leadership and capacity to manage an independent internal audit function and provide strategic audit advice.