Internal Audit Manager LOLC Finance Zambia Limited

Job Responsibilities

• Participate in the formulation and documentation of internal control and reconciliation framework for the business.
• Ensure internal audit and control activities are conducted in adherence to professional standards and observation of relevant legal requirements.
• Provides advisory services concerning business process, operations, regulations, policies and procedures and makes improvement recommendations.
• Conduct forensic audits and investigations in cases of frauds, losses and malpractices as may be required.
• Prepare audit working papers for areas audited in accordance with approved Standards and clear review points raised;
• Identify, develop and document audit issues and recommendations using independent judgement concerning areas being reviewed;
• Provide input in the preparation of the draft audit report reflecting an overview of the function reviewed, conclusions regarding the design and operating effectiveness of internal controls and operational efficiencies

Qualifications;

• Degree in accountancy with full accounting qualification in ZICA, ACCA, CIMA, CIA or CISA
• A minimum of 5 years’ progressive work experience and should be able to demonstrate clear management responsibility.
• Member of the Zambia Institute of Chartered Accountants (ZICA)
• Membership of Institute of Internal Auditors (IIA) is a requirement
• Personal attributes should include integrity and reliability; must be astute, versatile, self-driven and well-motivated.