Manager – Internal Audit

at Bayport Financial Services Zambia
Location Lusaka, Zambia
Date Posted 27 September 2021
Category Administration
Job Type FULL TIME

Description

JOB SUMMARY

Reporting to the Head – Internal Audit, the Manager – Internal Audit will be responsible for supervising the internal audit team, reviewing and appraising system control operations and procedures as well as reporting findings for Management decision making.

JOB SPECIFICATIONS

  • Adopt a risk-based approach in the development of the audit programs and the annual work plan
  • Determine key risks and mitigating controls on key business activities and draft audit programs which address those risks
  • Coordinate, review, and update companywide operating procedures
  • Review all risks, risk ratings and mitigating controls put in place by Management
  • Draft scoping of work plan/ audit assignments that capture key developments, risks, and logistics
  • Supervise coordinate and set-up timetables for Internal Audit assignments for other team members
  • Complete audit testing and obtain adequate evidence (clear documentation)
  • Verify audit evidence and record audit observations, make audit recommendations that are feasible, practical, and cost-efficient for approval
  • Ensure that the results of internal audit assignments as per plan are communicated accurately and timely to Management
  • Make follow-ups on all issues identified and communicate to Management
  • Provide Management with updates on Corporate governance issues and their implications on organization operations as and when the need arises
  • Prepare and present reports with clear/ concise observations and recommendations
  • Undertake Branch spot checks and investigative work as directed by Management

MINIMUM ENTRY REQUIREMENTS

  • Full grade 12 certificate
  • Bachelor of Accountancy, Full ACCA, Full CIMA or equivalent
  • Member of ZICA
  • At least three (3) years’ work experience in an internal audit role

OTHER SKILLS AND ATTRIBUTES

  • High level of integrity and confidentiality
  • Attention to detail
  • Proactive and self-motivated
  • Highly proficient in Microsoft office
  • Strong Report writing skills
  • Good leadership and Management skills

TO APPLY

Suitable candidates must send their applications, attaching their current CVs and professional/academic certificates, to careers@bayport.co.zm.

The closing date for receiving applications is Friday 1 October 2021. Only shortlisted candidates will be contacted.

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