Description:
\nJob Purpose
\nThe Internal Auditor working with the Manager Audit, Risk and Compliance will plan, conduct and report the results of audits and special investigations. enforcing compliance with internal regulations, recommending improvements to our internal control structure, and ensuring compliance with legal and banking centralized regulations.
\nSummary of Key Responsibilities:<\/p>\n
Work with the HOD in conducting, managing, and overseeing external and internal audits.
\nReviewing all relevant programs and activities affected by banking regulations, including records, reports, and software
\nAnalyzing potential risks within the company and its practices to avoid possible compliance issues
\nGather information and understand auditable area
\nConduct Risk Assessment of auditable area
\nReview and Assess internal Controls in auditable area
\nTracking reported Banks violations and the responses and plans regarding these allegations
\nAnalyzing existing compliance records and making all necessary updates
\nCompiling reports on the results of external and internal audits and presenting these reports to the relevant supervisors and department heads
\nWork with the Manager Audit, Risk and Compliance to prepare and review of Audit Policy and Procedure
\nEstablish effective accounting and risk management control for the Bank
\nReview practices and records for compliance with established internal policies and procedures
\nSupport to review and comment on policies issued for various departments.
\nPeriodically visit branches to enforce compliance
\nConduct investigations of irregularities discovered by or brought to the auditors attention.
\nIdentify key risks and related controls within the audited process,
\nPerform tests to assess the adequacy of controls,
\nDocument processes by applying narratives, process maps, and flowcharts; and perform analysis of process documentation to assess the efficiency and effectiveness of a process.
\nPerform other duties as required, consistent with the goals, objectives, and responsibilities of the internal audit department and with the approval of the Audit Committee.
\nEvaluate and identify significant issues in terms of governance, risks, and control
\nConsider audit approach and methodology and prepare audit program
\nConduct fieldwork according to audit program and document evidence noting its relevance.
\nEvaluate audit observations, conclusions, and recommendations.<\/p>\n
Required Skills and Competencies<\/p>\n
Excellent communication, presentation and convincing abilities
\nExcellent Analytical Skills presentation and convincing abilities
\nGood English skill (speaking, listening and writing)
\nGood Risk Management skills
\nAttention to detail
\nEfficiency in utilizing MS Office.
\nGood experience in internal audit.
\nGood commercial and technical comprehension
\nGood detail conscious.
\nConfident, assertive, trustworthy, fair judgment, high degree of integrity and initiative.<\/p>\n
Primary Areas of Accountability:<\/p>\n
Qualifications and Experience<\/p>\n
Full CA Zambia, ACCA\/CIMA\u00a0OR
\nDegree in Accounting\/ Finance\/ Risk Management
\nMust have a\u00a0minimum of at least 5+ years progressively experience
\nworking as an Internal Auditor or Risk and Compliance Officer for a
\nCommercial Bank or Financial Institution\u00a0at Middle Management
\nLevel
\nMust have In depth knowledge of Financial and Operations Audit, Strong knowledge of Standard Audit Practices
\nMust have CIA certification
\nMust be a member of IIA & ZICA<\/p>\n
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