Senior Internal Auditor
2025-04-10T08:51:33+00:00
Access Bank Zambia
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https://www.zambia.accessbankplc.com
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Banking
Accounting & Finance
2025-04-12T17:00:00+00:00
Zambia
8
Exciting Career Opportunity
We are Hiring
Access Bank Zambia is seeking to recruit a self-motivated, enthusiastic, and innovative person to fill the role of Senior Internal Auditor in the Internal Audit Unit based at Head Office in Lusaka, Zambia.
Why The Role Exists
The Senior Internal Auditor will be responsible for evaluating the effectiveness of the Bank’s risk management, control, and governance processes. This role involves conducting audits, identifying risks, assessing compliance with laws and policies, and recommending improvements to enhance organizational performance.
What You Will Be Responsible For
Development and implementation of individual audit assignments
- Ensuring on-going compliance with internal audit standards, internal policies and procedures.
- Plan and conduct audit assignments in line with annual audit plan.
- Compile and issue audit reports and ratings to ensure they are accurate and balanced and recommend improvements to systems and processes.
- Carry out special assignments and investigations to maintain the departments objectivity and independence.
- Conduct audit follow-up reports, working closely with the business to monitor and motivate buy-in and implementation of recommendations contained in external audit management letters, internal audit reports and Central Bank reports.
Stakeholder engagement
Build trusted advisor relationships with internal and external stakeholders to ensure that GIA’s objectivity and independence are not compromised.Display awareness of relevant regulatory changes to be able to manage the impact thereof.
What You Need To Have (Skills & Experience)
- Member of the Institute of Internal Auditors.
- Grade 12 School Certificate with 5 credits, English and Mathematics inclusive.
- ACCA, CIMA, CA, Relevant degree e.g. Accountancy, Finance, Business Administration, Economics or any relevant discipline.
- CIA, CISA added advantage
- 3+ years’ experience in a similar role, Knowledge in use of audit software such as Teammate, IDEAL, ACL is desirable.
- Proficiency in MS Office (Word, Excel, Power point and Outlook).
- Suitably qualified applicants must provide certificates which have been verified by the Zambia Qualifications authority (ZAQA).
The Senior Internal Auditor will be responsible for evaluating the effectiveness of the Bank’s risk management, control, and governance processes. This role involves conducting audits, identifying risks, assessing compliance with laws and policies, and recommending improvements to enhance organizational performance. What You Will Be Responsible For Development and implementation of individual audit assignments Ensuring on-going compliance with internal audit standards, internal policies and procedures. Plan and conduct audit assignments in line with annual audit plan. Compile and issue audit reports and ratings to ensure they are accurate and balanced and recommend improvements to systems and processes. Carry out special assignments and investigations to maintain the departments objectivity and independence. Conduct audit follow-up reports, working closely with the business to monitor and motivate buy-in and implementation of recommendations contained in external audit management letters, internal audit reports and Central Bank reports. Stakeholder engagement Build trusted advisor relationships with internal and external stakeholders to ensure that GIA’s objectivity and independence are not compromised.Display awareness of relevant regulatory changes to be able to manage the impact thereof.
Proficiency in MS Office (Word, Excel, Power point and Outlook). Suitably qualified applicants must provide certificates which have been verified by the Zambia Qualifications authority (ZAQA).
Member of the Institute of Internal Auditors. Grade 12 School Certificate with 5 credits, English and Mathematics inclusive. ACCA, CIMA, CA, Relevant degree e.g. Accountancy, Finance, Business Administration, Economics or any relevant discipline. CIA, CISA added advantage 3+ years’ experience in a similar role, Knowledge in use of audit software such as Teammate, IDEAL, ACL is desirable.
JOB-67f78695882b5
Vacancy title:
Senior Internal Auditor
[Type: FULL_TIME, Industry: Banking, Category: Accounting & Finance]
Jobs at:
Access Bank Zambia
Deadline of this Job:
Saturday, April 12 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Thursday, April 10 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Exciting Career Opportunity
We are Hiring
Access Bank Zambia is seeking to recruit a self-motivated, enthusiastic, and innovative person to fill the role of Senior Internal Auditor in the Internal Audit Unit based at Head Office in Lusaka, Zambia.
Why The Role Exists
The Senior Internal Auditor will be responsible for evaluating the effectiveness of the Bank’s risk management, control, and governance processes. This role involves conducting audits, identifying risks, assessing compliance with laws and policies, and recommending improvements to enhance organizational performance.
What You Will Be Responsible For
Development and implementation of individual audit assignments
- Ensuring on-going compliance with internal audit standards, internal policies and procedures.
- Plan and conduct audit assignments in line with annual audit plan.
- Compile and issue audit reports and ratings to ensure they are accurate and balanced and recommend improvements to systems and processes.
- Carry out special assignments and investigations to maintain the departments objectivity and independence.
- Conduct audit follow-up reports, working closely with the business to monitor and motivate buy-in and implementation of recommendations contained in external audit management letters, internal audit reports and Central Bank reports.
Stakeholder engagement
Build trusted advisor relationships with internal and external stakeholders to ensure that GIA’s objectivity and independence are not compromised.Display awareness of relevant regulatory changes to be able to manage the impact thereof.
What You Need To Have (Skills & Experience)
- Member of the Institute of Internal Auditors.
- Grade 12 School Certificate with 5 credits, English and Mathematics inclusive.
- ACCA, CIMA, CA, Relevant degree e.g. Accountancy, Finance, Business Administration, Economics or any relevant discipline.
- CIA, CISA added advantage
- 3+ years’ experience in a similar role, Knowledge in use of audit software such as Teammate, IDEAL, ACL is desirable.
- Proficiency in MS Office (Word, Excel, Power point and Outlook).
- Suitably qualified applicants must provide certificates which have been verified by the Zambia Qualifications authority (ZAQA).
Work Hours: 8
Experience in Months: 36
Level of Education: bachelor degree
Job application procedure
Interested in applying for this job? Click here to submit your application now.
- If you feel you meet the requirements listed above, please submit your cover letter and curriculum vitae Hand delivered or posted applications will not be accepted. The closing date for applications is April 11, 2025. Should you not hear from us within 30 days please consider your application to be unsuccessful. Please note that only short-listed candidates will be contacted.
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