Internal Auditor job at Agora Microfinance Zambia
Website :
462 Days Ago
Linkedid Twitter Share on facebook

Vacancy title:
Internal Auditor

[ Type: FULL TIME , Industry: Finance , Category: Accounting & Finance ]

Jobs at:

Agora Microfinance Zambia

Deadline of this Job:
Saturday, December 23 2023 

Duty Station:
Within Zambia , Lusaka, South - Central Africa

Summary
Date Posted: Monday, December 11 2023, Base Salary: Not Disclosed

Similar Jobs in Zambia
Learn more about Agora Microfinance Zambia
Agora Microfinance Zambia jobs in Zambia

JOB DETAILS:
Job Overview
To assist in the provision of independent and objective audits and to ensure that all staff adhere to external regulations, internal policies, procedures and best practices within the organization.

Responsibilities
• To conduct inspections of Branches and Head Office functions according to set plan and schedules and submit reports to the Internal Audit Manager.
• Inspect business operations and financial transactions and ensure that all accounts are booked in accordance with the approved system of account and point out transaction that do not conform to the banking regulations and organization policies and procedures for the attention of the Internal Audit Manager.
• Conduct Head Office and Branch audits to ensure that all company system policies and procedures are being complied with and make appropriate recommendations.
• Confirm account balance with clients by investigating accounts with material difference in balance.
• Perform proper incident analysis and ensure that all open findings/agreed action plans from previous inspections and audit exceptions are timely closed with zero repeat findings.
• To assist other departments in developing risk registers and monitoring risks.
• To carry out investigations into allegations of fraud within the organization.
• Review loan application and appraisal reports, loan approval, cash flow analysis and loan utilization reports.
• Verify agreement in amount of loan approved with actual disbursed.
• Reconcile Head Office account with branch account specifically cash in vault.
• Reconcile advances/transfers to and from Head Office account and inter branch transfer from vault to depository bank.
• To provide training and support to staff within the organization.
• Carry out any other duties that may be assigned by supervisor.

Minimum Qualifications and Experience
• Accounts or Business Diploma, ACCA/CIMA/CA (Z) Level II or equivalent.
• Some work experience in an audit firm or financial institution will be an added advantage.
• Average knowledge of the operational environment, appreciates and exhibit audit ethics.
• General knowledge of the banking and microfinance work environment.
• Knowledge of policy and procedure within the job environment.
• Ability to ride a motorbike will be an added advantage.

Skills
• Good inter-personal and communication skills.
• Analytical, organizational and leadership skills.
• Excellence report writing and oral presentation skills.

Job Experience: No Requirements

Work Hours: 8


Experience in Months:

Level of Education:
Postgraduate Degree

Job application procedure
• All applications should be sent through e-mail to: recruitment@agoramicrofinance.co.zm  . All applications should be clearly marked Internal Auditor in the subject line.

All Jobs

QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Saturday, December 23 2023
Duty Station: Lusaka
Posted: 11-12-2023
No of Jobs: 1
Start Publishing: 11-12-2023
Stop Publishing (Put date of 2030): 11-12-2066
Apply Now

Caution: Never Pay Money in a Recruitment Process.

Some smart scams can trick you into paying for Psychometric Tests.
21.983MBMemory Usage2.89sRequest Duration
Joomla! Version4.4.10
PHP Version8.1.31
Identityguest
Response200
Templatejl_education_pro
Database
Server
mysql
Version
10.5.28-MariaDB
Collation
latin1_swedish_ci
Conn Collation
utf8mb4_general_ci
$_GET
[]
$_POST
[]
$_SESSION
array:1 [ "joomla" => "***redacted***" ]
$_COOKIE
[]
$_SERVER
array:63 [ "USER" => "greatzambiajobs" "HOME" => "/home/greatzambiajobs" "SCRIPT_NAME" => "/in...
session
array:3 [ "counter" => 1 "timer" => array:3 [ "start" => 1742279587 "last" => 1742279587...
registry
array:3 [ "data" => [] "initialized" => false "separator" => "." ]
user
array:18 [ "id" => 0 "name" => null "username" => null "email" => null "password" => "***r...
  • afterLoad (4.12MB) (39.68ms)
  • afterInitialise (11.08MB) (2.47s)
  • afterCache (5.69MB) (35.85ms)
  • 1 x afterInitialise (11.08MB) (85.61%)
    2.47s
    1 x afterLoad (4.12MB) (1.37%)
    39.68ms
    1 x afterCache (5.69MB) (1.24%)
    35.85ms
19 statements were executed2.33s32.35KB
  • SELECT @@SESSION.sql_mode;3.36ms1.57KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:334Copy
  • SELECT `data` FROM `icop0_session` WHERE `session_id` = ?103μs1.61KBParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:261Copy
  • SELECT `session_id` FROM `icop0_session` WHERE `session_id` = :session_id LIMIT 191μs1.61KBParams/libraries/src/Session/MetadataManager.php:187Copy
  • INSERT INTO `icop0_session` (`session_id`,`guest`,`time`,`userid`,`username`,`client_id`) VALUES (:session_id, :guest, :time, :user_id, :username, :client_id)2.25s944BParams/libraries/src/Session/MetadataManager.php:260Copy
  • SELECT `id`,`rules` FROM `icop0_viewlevels`150μs1.59KB/libraries/src/Access/Access.php:955Copy
  • SELECT `b`.`id` FROM `icop0_usergroups` AS `a` LEFT JOIN `icop0_usergroups` AS `b` ON `b`.`lft` <= `a`.`lft` AND `b`.`rgt` >= `a`.`rgt` WHERE `a`.`id` = :guest169μs1.64KBParams/libraries/src/Access/Access.php:868Copy
  • SELECT `value` FROM `icop0_admintools_storage` WHERE `key` = 'cparams'10.95ms856B/administrator/components/com_admintools/src/Helper/Storage.php:120Copy
  • SELECT `option`,`view`,`query` FROM `icop0_admintools_wafexceptions`109μs960B/plugins/system/admintools/src/Utility/Cache.php:196Copy
  • SELECT `params` FROM `icop0_extensions` WHERE `type` = 'plugin' AND `folder` = 'system' AND `element` = 'admintools'390μs2.09KB/plugins/system/admintools/src/Utility/RescueUrl.php:324Copy
  • SELECT * FROM icop0_rsform_config147μs1.5KB/administrator/components/com_rsform/helpers/config.php:52Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` = 'level'100μs856B/plugins/system/acymtriggers/acymtriggers.php:639Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` = 'active_cron'69μs856B/plugins/system/acymtriggers/acymtriggers.php:639Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` = 'cron_next'67μs856B/plugins/system/acymtriggers/acymtriggers.php:639Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` = 'queue_type'67μs856B/plugins/system/acymtriggers/acymtriggers.php:639Copy
  • SELECT *,(subpath=1 AND LOCATE(sef_link, '%2Fjobs%2Fjob-detail%2Fjob-Internal-Auditor-job-at-Agora-Microfinance-Zambia-53917%2F')=1) inSub FROM icop0_jlexblock WHERE ((mt_fullsite=1 AND mt_index=1) OR ((`sef_link`='%2Fjobs%2Fjob-detail%2Fjob-Internal-Auditor-job-at-Agora-Microfinance-Zambia-53917%2F' OR (subpath=1 AND LOCATE(sef_link, '%2Fjobs%2Fjob-detail%2Fjob-Internal-Auditor-job-at-Agora-Microfinance-Zambia-53917%2F')=1)) AND mt_fullsite=0)) AND published=1 ORDER BY mt_area DESC,id ASC215μs4.23KB/plugins/system/jlexblock/jlexblock.php:150Copy
  • SELECT *,(subpath=1 AND LOCATE(sef_link, '%2Fjobs%2Fjob-detail%2Fjob-Internal-Auditor-job-at-Agora-Microfinance-Zambia-53917%2F')=1) inSub FROM icop0_jlexblock WHERE ((mt_fullsite=1 AND mt_index=1) OR ((`sef_link`='%2Fjobs%2Fjob-detail%2Fjob-Internal-Auditor-job-at-Agora-Microfinance-Zambia-53917%2F' OR (subpath=1 AND LOCATE(sef_link, '%2Fjobs%2Fjob-detail%2Fjob-Internal-Auditor-job-at-Agora-Microfinance-Zambia-53917%2F')=1) OR `list_var` LIKE '%com_jsjobs%') AND mt_fullsite=0)) AND published=1 ORDER BY mt_area DESC,id ASC252μs4.25KB/plugins/system/jlexblock/jlexblock.php:150Copy
  • SELECT s.id, s.template, s.home, s.title AS long_title, s.params FROM icop0_template_styles AS s WHERE s.client_id = 0 AND s.template = 'jl_education_pro' ORDER BY s.id233μs3.7KB/libraries/gantry5/src/classes/Gantry/Joomla/StyleHelper.php:69Copy
  • SELECT `session_id` FROM `icop0_session` WHERE `session_id` = ?111μs1.63KBParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:291Copy
  • UPDATE `icop0_session` SET `data` = ? , `time` = ? WHERE `session_id` = ?59.19ms912BParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:318Copy