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Zambia Manager Internal Audit & Risk

ENGIE Energy Access

This is a Full-time position in Mission posted 18/03/2022.

ENGIE Energy Access Jobs in Mission Zambia Manager Internal Audit & Risk Carreer opportunities in Mission vacancies in ENGIE Energy Access at Mission

# Job Description

ENGIE Energy Access is one of the leading Pay-As-You-Go PAYGo and mini-grids
solutions provider in Africa, with a mission to deliver affordable, reliable
and sustainable energy solutions and life-changing services with exceptional
customer experience. The company is a result of the integration of Fenix
International, ENGIE Mobisol and ENGIE PowerCorner; and develops innovative,
off-grid solar solutions for homes, public services and businesses, enabling
customers and distribution partners access to clean, affordable energy. The
PAYGo solar home systems are financed through affordable installments from
$0.19 per day and the mini-grids foster economic development by enabling
electrical productive use and triggering business opportunities for
entrepreneurs in rural communities. With over 1,700 employees, operations in 9
countries across Africa Benin, Cote d’Ivoire, Kenya, Mozambique, Nigeria,
Rwanda, Tanzania, Uganda and Zambia, over 1.2 million customers and more than
6 million lives impacted so far, ENGIE Energy Access aims to remain the
leading clean energy company, serving millions of customers across Africa by

Job Purpose/Mission

The Manager – Internal Audit and Risk will play a key role in ensuring
that the company’s systems of controls, risk and governance are
effective and that that is company wide adherence to the set policies and
procedures. The Manager – Internal Audit and Risk will report directly to the
Head of Finance and work closely with all other EEA Zambia departments.

Key Responsibilities

–>Evaluates the entities system of risk management, governance, and control to ensure that it is functioning as planned and that it is updated as necessary to meet changes in operating conditions
–>Adopt a risk-based approach in the development of the audit programmes and the annual work plan
–>Determine key risks and mitigating controls on key business activities and draft audit programs which address those risks
–>Coordinate, review and update companywide operating procedures
–>Review all risks, risk ratings and mitigating controls put in place by Management
–>Draft scoping of work plan/ audit assignments that capture key developments, risks and logistics
–>Supervise coordinate and set-up timetables for Internal Audit assignments
–>Complete audit testing and obtain adequate evidence clear documentation
–>Verify audit evidence and record audit observations, make audit recommendations that are feasible, practical and cost efficient for approval
–>Ensure that the results of internal audit assignments as per plan are communicated accurately and timely to Management
–>Make follow ups on all issues identified and communicate to Management
–>Prepare and present reports with clear/ concise observations and recommendations
–>Undertake service center spot checks and investigative work as directed by Management
–>Responds and effectively manages fraud, bribery and misconduct related investigations in line with the company Policies and ensures remedial actions are taken regarding recoveries, control remediation and employee sanctioning.
–>Implements companywide fraud prevention strategies including formalizing a proactive fraud prevention plan.
–>Involvement in the implementation of new processes and systems to provide an independent view of the quality of the project management and to embed an effective control framework from the start.

Culture of integrity at EEA Zambia:

–>Ensure adherence to all EEA Zambia policies and procedures, maintain financial security by following and enforcing all internal controls, protect operations by keeping financial information confidential, and communicate any process gaps or potential improvements to management.
–>Create and contribute to a culture of honesty and integrity within the Finance and Administration Department and wider EEA Zambia by leading by example of professionalism, honesty and integrity.
–>Highlight risks including but not limited to team members acting outside our finance department, procurement, and ethics policies to ensure proper safeguarding of assets and mitigate against any potential unethical or fraudulent activity.

Required Skills & Experience

–>Grade 12 Full Certificate
–>Bachelor’s degree and/or professional qualification i.e. ACCA, CIMA, or ZICA
–>Professional Membership of ZICA and the Institute of Internal Auditors IIA/ Certified Information System Auditor CISA an added advantage
–>At least 5 years work experience in a Audit, Risk & compliance role
–>Leadership skills
–>Excellent problem solving and presentation skills.
–>Excellent communication and negotiation skills.
–>Ability to work collaboratively with other key stakeholders

Qualifications :

–>Minimum educational qualifications required for the position



Technology :

–>Proficient in Microsoft Office
–>Computer and Excel skills
–>Knowledge of a Finance Tools

We thank all applicants for their interest, however due to the large volume
of applications we receive, only shortlisted candidates will be

ENGIE is an equal opportunity employer, promoting diversity and
committed to creating an inclusive environment for all. All applications are
screened based on business needs, job requirements and individual
qualifications, without any regard to origin, age, name, sexual identity,
orientation or preference, religion, marital status, health, disability,
political opinions, union involvement or citizenship. Our differences are
our strengths!

Apply Online Now

URL:: Link to Apply

[ **Submit your CV and Application on Company Website : Click Here**

**Closing Date** : 25th March. 2022

ENGIE Energy Access Jobs in Mission Zambia Manager Internal Audit & Risk Carreer opportunities in Mission vacancies in ENGIE Energy Access at Mission

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