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Posted by admin on August 26, 2025 at 7:37 AM

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1. INTERNAL AUDIT MANAGER (LUSAKA)

   Job Responsibilities

   1. Coordinate with the Head of Internal Audit to develop and implement annual audit plans based on risk assessments.
   2. Identification and assessment of risks, evaluation of the effectiveness of internal controls, and recommending improvements to policies and procedures.
   3. Preparation of detailed audit reports for review by Head Internal Audit, present findings to Senior Management in the absence of the Head Internal Audit, and communicate audit results to relevant stakeholders.
   4. Ensure internal audit and control activities are conducted in adherence to professional standards and observation of relevant legal requirements.
   5. Provides advisory services concerning business process, operations, regulations, policies and procedures and suggests recommendations for improvement.
   6. Conduct forensic audits and investigations in cases of frauds, losses and malpractices as may be required.
   7. Prepare audit working papers for areas audited in accordance with the Global Internal Audit Standards.
   8. Identify, develop and document audit issues and recommendations using independent professional judgement regarding the areas being reviewed.
   9. Participate in the formulation and documentation of internal control and reconciliation framework for the business.
   10. Lead and supervise subordinate staff in the Internal Audit department by providing guidance and mentorship.

   Qualifications

   • Degree in accountancy with full qualifications in either ZICA, ACCA, CIMA, CIA or CISA
   • A minimum of 5 years’ progressive work experience in audit environment 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.
   • Good understanding of regulations and legislations relating to the financial services sector.

   INTERNAL AUDIT – ASSISTANT MANAGER (LUSAKA)

   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 3 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.

   Please clearly indicate the job title in the subject of your email and use your full name and the job you are applying for as the filename of your application for example, Assistant Manager – Internal Audit_Aaron_Banda. Applications should consist of your CV and Academic Qualifications. Hand delivered or posted applications will not be accepted. The closing date for accepting applications is 29 August 2025. Only short-listed candidates will be contacted.

   To apply please kindly email your details to hr@lolczambia.com