Internal Audit Assistant LOLC Finance Zambia Limited

Job Responsibilities

• Engagement in the formulation and documentation of internal control and reconciliation framework for the business
• Assist evaluating control mechanisms and governance processes for internal control processes.
• Assist in development of audit programs for the organization and each department and maintenance of audit calendar
• Carry out assigned departmental audits to ensure the governance, adherence to policies and procedures, effectiveness and efficiency of internal controls, rectification of previously reported lapses
• Verification of the financial transactions and reporting to ensure the compliance and accuracy
• Preparation of audit reports reflecting an overview of the function reviewed, conclusions regarding the design and operating effectiveness of internal controls and operational efficiencies
• Assist conduct of forensic audits and investigations in cases of frauds, losses and malpractices as may be required
• Gather data and information, analyze same to gauge meaningful insights and present same to the Senior Auditor/management

Qualifications;

• Undergraduate qualification in Accountancy, Finance, ZICA, ACCA or CIMA, or related discipline
• A minimum of 2 years’ progressive work experience in similar job function
• Member of the Zambia Institute of Chartered Accountants (ZICA)
• Good understanding of regulations and legislations relating to the financial industry and implications of same
• In-depth understanding of internal auditing standards, responsibilities, code of ethics, and certification
• Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards – Preferable
• Personal attributes should include integrity and reliability; must be astute, versatile, self-driven and well-motivated.