Manager – Internal Audit

JOB SUMMARY

Reporting to the Head – Internal Audit, the Manager – Internal Audit will be responsible for reviewing and appraising system control operations and procedures as well as reporting findings for Management decision making.

JOB SPECIFICATIONS

• Review all risks, risk ratings and mitigating controls put in place by Management;
• Assess whether all risks have been identified, appropriate controls have been put in place and update if further risks are identified;
• Coordinate, review and update companywide operating procedures.
• Draft scoping of work plan/ audit assignments  that capture 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.
• Provide Management with updates on Corporate governance issues and their implications on organization operations as and when need arises;
• Prepare reports with clear/ concise observations and recommendations.
• Undertake Branch spot checks and investigative work as directed by Management;

MINIMUM ENTRY REQUIREMENTS

• Degree in Accounting/Finance 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
• Sound knowledge of financial services business processes and procedures as well as audit techniques

OTHER SKILLS AND ATTRIBUTES

• High level of integrity and confidentiality
• Attention to detail
• Proactive and self-motivated
• Highly proficient in Microsoft office
• Strong Report writing skills
• Good Leadership and Management skills

To Apply

Suitable candidates must send their applications, attaching their current CVs and professional/academic certificates, to [email protected].

The closing date for receiving applications is Friday 24 September 2021. Only shortlisted candidates will be contacted.

Find Zambia Jobs – The best job board for Jobs in Zambia