Assistant Manager – Internal Audit

Bayport Financial Services (Z) Limited


Reporting to the Head – Internal Audit, the Assistant Manager – Internal Audit will be responsible for the review and appraisal of system control operations and procedures, planning and execution of audits/investigation as well as conduct risk assessments on key Company activities.


  • Review all risks, risk ratings and mitigating controls that have been implemented by Management
  • Assess whether all risks have been identified, appropriate controls have been put in place and update in instances where further risks are identified
  • Coordinate, review and update Company-wide operating procedures
  • Update Business process documentation and draft Audit programs
  • Draft scope of Work plan/audit assignments that meet key developments, risks and logistics
  • Complete audit testing and obtain adequate evidence (clear documentation)
  • Make follow-ups on all issues identified and communicate to Management
  • Supervise, coordinate and set up timetables for Internal Audit assignments for other team members
  • Prepare Reports with clear/concise observations and Recommendations
  • Undertake Branch spot checks and investigative work as directed by Management
  • Perform any other tasks exclusively in line with professional duty of employment and/or business operations as assigned by Supervisor


  • Bachelor’s Degree in a business related field or Professional qualification equivalent (i.e. intermediate or final stages of ACCA, CIMA or ZICA)
  • At least three (3) years’ work experience in an internal audit role


  • High level of integrity and confidentiality
  • Attention to detail
  • Proactive and self-motivated
  • Excellent interpersonal and analytical skills
  • Good Report writing skills
  • Good leadership and Management skills


Suitable candidates must send their applications, attaching their current CVs and professional/academic certificates, to

The closing date for receiving applications is Wednesday 12 January 2022. Only shortlisted candidates will be contacted.

To apply for this job email your details to

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