Internal Auditor

Internal Auditor (Grade M4)

The Malawi Gaming and Lotteries Authority (MAGLA), a statutory body responsible for regulating Malawi's gaming and lotteries sector, is recruiting a dynamic, results-driven, and suitably qualified individual for a senior role within the organization.

Job Title: Internal Auditor
Grade: M4
Location: Head Office, Blantyre
Reporting Structure: Reports functionally to the Board Chairperson and administratively to the Director General.

Key Responsibilities

The Internal Auditor will provide independent and objective assurance to the Board regarding the effectiveness of MAGLA's governance, risk management, and internal control frameworks.

Specific Duties

• Develop and implement comprehensive internal audit policies, procedures, and an annual audit plan.


• Assess the adequacy and effectiveness of internal controls, risk management strategies, and governance processes.


• Conduct audits covering financial, operational, performance, and compliance aspects.


• Execute detailed audit procedures, including the verification of transactions, records, and policies for accuracy and completeness.


• Monitor all payment activities to ensure compliance with internal procedures and relevant legislation.


• Investigate any suspected instances of fraud, irregularities, or misappropriation.


• Perform spot checks at operational sites to confirm adherence to established standards, specifications, and procedures, reporting on compliance with operational and financial controls.


• Review and update the Internal Audit Charter and associated policies.


• Evaluate compliance with the Malawi Gaming and Lotteries Act, Public Audit Act, Public Finance Management Act, Public Procurement and Disposal of Assets Act, and other pertinent legislation.


• Assess adherence to relevant regulations, policies, and procedures.


• Provide practical recommendations to enhance controls and mitigate identified risks.


• Prepare and submit timely audit reports to the Board.


• Track and report on the implementation status of audit recommendations.

Key Competencies and Attributes

• In-depth knowledge of the Malawi Gaming and Lotteries Act, Public Audit Act, Public Finance Management Act, Public Procurement and Disposal of Assets Act, International Financial Reporting Standards, Companies Act, Labour Laws, and other legislation governing the gaming and lotteries industry.


• High levels of integrity, independence, and professionalism.


• Exceptional analytical, communication, and interpersonal skills.


• Proficiency in report writing and presentation.


• Ability to manage multiple tasks effectively and meet demanding deadlines.

Qualifications and Experience

• Bachelor’s Degree in Accounting or Auditing.


• A recognized professional qualification at Chartered level (e.g., ACCA, CIMA, CA).


• A minimum of four (4) years of practical auditing experience in a reputable organization.


• Must be a registered member in good standing with the Institute of Internal Auditors (IIA) or a comparable professional body.

Remuneration

An attractive salary and benefits package, commensurate with the seniority of the position, will be offered to the successful candidate.

Application Process

Qualified candidates interested in this opportunity should submit their applications in confidence, including a detailed Curriculum Vitae (CV) with the names and contact information of three traceable referees, to the following address:

The Director General
Malawi Gaming and Lotteries Authority
P.O. Box 3062
BLANTYRE

Alternatively, applications can be sent via email to:

magla@magla.org.mw

The application deadline is 24th August 2026.