Employer and vacancy source: ZICTA
The original vacancy details remain available for reference. Applications are closed, so use the employer information and related searches to find active roles.
- EmployerZICTA
- LocationLusaka
- Employer websitezambiajobalerts.com
- Listing sourceZambia Job Alerts
Key details for this vacancy
- Employer
- ZICTA
- Location
- Lusaka
- Posted
- March 16, 2026
- Job type
- Full Time
- Category
- IT & Telecoms
Website ZICTA
Job description
Reference Number
HCD/Q1/IA
Description
(1) Purpose of the Job:Job alert subscription
Leads in conducting information systems audits covering all vulnerable areas of the Authority to ensure effective management of internal control processes and procedures to enhance governance, risk management and internal controls.
(2) Statements of Main Accountabilities
a) Contributes to the development and review of internal audit policies and procedure
b) Assists the Manager Internal Audit in preparing and subsequent monitoring of audit plans and programs which ensure among others, total coverage of all risk-prone areas of the Authority.
c) Evaluates the Authority’s information systems internal controls to ensure their adequacy and effectiveness
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d) Prepares audit programs covering auditable areas to detect and seal evident and latent weaknesses and recommend improvements
e) Conducts scheduled and ad hoc audits. Determines the scope and target areas of the audits to achieve the intended objectives
f) Evaluates internal control systems in the current operation procedures and practices in terms of their adequacy and effectiveness in managing risks
g) Produces draft audit reports outlining all findings and appropriate recommendations.
h) Follows up with management to ensure recommended remedial actions are implemented
Requirements
(3) Knowledge and Skill Requirements:
General Education: Full Grade 12 certificate
Professional/Academic Qualifications:
Degree in computer science or an equivalent qualification
Member of Institute of Internal Auditors or ISACA
c. Relevant Pre-Job Experience:
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Drafting
The job requires 3 to 5 years relevant experience.
At this level the jobholder is expected to have in-depth understanding of the role and can perform complex tasks or activities related to the job with high level of skill and autonomy
Work Level
Skilled
Job Type
Permanent
Salary
Market Related
EE Position
No
Location
Lusaka