{"id":7408,"date":"2026-02-17T12:00:22","date_gmt":"2026-02-17T12:00:22","guid":{"rendered":"https:\/\/jobs.dataaxisnode.com\/zambia\/job\/internal-auditor-officer-commercial-bank-x2-at-brilliance-executive-management\/"},"modified":"2026-05-15T00:14:17","modified_gmt":"2026-05-15T00:14:17","slug":"internal-auditor-officer-commercial-bank-x2-at-brilliance-executive-management","status":"expired","type":"job_listing","link":"https:\/\/jobs.dataaxisnode.com\/zambia\/?post_type=job_listing&p=7408","title":{"rendered":"Internal Auditor Officer -Commercial Bank x2 at  Brilliance Executive Management"},"content":{"rendered":"<p>Description:<br \/>\nJob Purpose<br \/>\nThe Internal Auditor Officer will support the execution of audit plans, evaluate the effectiveness of internal controls, and ensure compliance with regulatory and organizational policies. Be responsible for performing objective, independent, and reliable assessments of the effectiveness of the bank\u2019s risk management activities, its compliance with applicable regulations, and its internal control-environment.\u00a0 Execution of audit duties in the planning, scheduling, coordinating, reviewing and reporting in line with professional auditing standards and bank audit requirements. This role is critical to safeguarding the bank\u2019s assets, improving risk management processes, and enhancing operational efficiency.<br \/>\nSummary of Key Responsibilities:<\/p>\n<p>Work closely with the\u00a0 Head of Audit and Risk in developing and executing the annual internal audit plan.<br \/>\nConduct risk-based audits across departments and branches.<br \/>\nReview and evaluate internal control systems to identify weaknesses or gaps.<br \/>\nPrepare clear and concise audit reports with recommendations for improvement.<br \/>\nFacilitate the development and annual review of risk appetite statements and metrics across the financial risk universe.<br \/>\nMonitor regulatory changes (with assistance from the Compliance team) and ensure timely communication and adaptation within the insurance business.<br \/>\nContribute to regular environmental scanning for identification of emerging risks.<br \/>\nEngage with internal and external auditors, regulators, cluster risk specialists and other assurance providers, as required.<br \/>\nContribute to a culture conducive to the achievement of transformation goals.<br \/>\nFollow up on the implementation of audit recommendations and corrective actions.<br \/>\nEnsure compliance with statutory, regulatory, and internal policy requirements.<br \/>\nSupport investigations and special assignments as required.<br \/>\nMaintain accurate documentation and audit working papers in line with professional standards.<\/p>\n<p>Required Skills and Competencies<\/p>\n<p>Excellent written and verbal communication skills.<br \/>\nSound interpersonal abilities, with an ability to distil complex issues for various audiences.<br \/>\nStrong analytical and problem-solving skills.<br \/>\nHigh attention to detail and strong organisational skills.<br \/>\nAbility to work independently and as part of a team.<br \/>\nAbility to work under pressure and manage multiple priorities<br \/>\nSound judgement, integrity, and a proactive approach to risk management.<br \/>\nStrong leadership skills<\/p>\n<p>Primary Areas of Accountability:<\/p>\n<p>Qualifications and Experience<\/p>\n<p>Bachelor\u2019s degree in Accounting, Finance, Economics, or related field.<br \/>\nProfessional Certification \u2013\u00a0Full CA Zambia, ACCA, or CIMA.<br \/>\nMinimum of 5\u20137 years experience in internal audit, internal control, or risk management\u00a0within the banking\u00a0 and financial services sector.<br \/>\nMust be a Certified Internal Auditor (CIA)<br \/>\nGood knowledge of audit methodologies, risk assessment, and regulatory requirements.<br \/>\nProficiency in MS Office and familiarity with audit &amp; risk tools or software.<br \/>\nHigh level of integrity, objectivity, and attention to detail.<br \/>\nMust be a member of IIA &amp; ZICA<\/p>\n<p>Sharing is Caring! Click on the Icons Below and Share<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/jobs@bemconsult.com","_company_name":"Brilliance Executive Management","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":["post-7408","job_listing","type-job_listing","status-expired","hentry","job_listing_region-zambia","job-type-full-time"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/job-listings\/7408","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/media?parent=7408"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/job_listing_region?post=7408"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/zambia\/wp-json\/wp\/v2\/job-types?post=7408"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}