Position: Internal Auditor
Applications are invited from suitably qualified and experienced persons to fill the following position tenable at our Autotec Sales office in Lilongwe.
| Job title | Internal Auditor |
| Reports To (Designation) | Chief Executive Officer |
| Purpose of the Job | The primary purpose of the position is ensure that all the business processes in the company are risk-management compliant. |
| Key Responsibilities | · Participate in the development of the annual audit plan.
· Perform risk analysis for the assigned audit areas and identify appropriate control procedures to address the identified risks. · Prepare and perform compliance tests of control design and effectiveness and substantive audit tests. · Prepare concise and well-organized working papers which accurately reflect the results of audit tests performed. · Draft audit reports and discuss preliminary audit results with management. · Helps build trust by verifying that the company’s operations are conducted with honesty, transparency, and compliance with internal and external regulations. · Enhances the credibility and reliability of the Libertas General Insurance company’s operations, financial statements, and reporting by providing an independent and objective assessment. · Instills confidence in policyholders, shareholders, regulators, and other stakeholders that the company is operating with integrity and maintaining high standards of trust. · Work closely with risk management and compliance officers to ensure that risks are appropriately managed, and that the company’s risk profile is within acceptable limits. · Ensures compliance by assessing the adequacy of the company’s internal controls, policies, and procedures to meet regulatory requirement.
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| Qualifications | · University degree in Auditing, Accounting or studying towards attaining Professional Accounting Qualification {ICAM, ACCA, CIMA} and/or equivalent.
· Those with University degree in Management Information Systems will have an added advantage.
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| Experience | · Minimum of 3 years financial, IT, and operational audit related work experience.
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| Knowledge | · Fundamental knowledge of generally accepted audit standards and IT security and control practices |
| Competencies | · Excellent written and verbal communication skills
· Reports presentation skills · Confidentiality · Governance and ethics sensitivity · Change Management skills · Conflict resolution and negotiation skills |
Interested candidates should send their application letters together with copies of Curriculum Vitae (CV) and names of three traceable referees to: –
The Human Resources Manager
Libertas General Insurance Company Ltd
P O Box 354
Blantyre
Email: recruitment@libertas.co.mw
The closing date for receiving applications is 22nd September 2023
Only shortlisted candidates will be contacted.
Libertas General Insurance Company Limited is an equal-opportunity employer.