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Senior Internal Auditor job at Access Bank Zambia
Access Bank Zambia
Website : https://zambia.accessbankplc.com
26 Days Ago
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Senior Internal Auditor
2025-04-10T08:51:33+00:00
Access Bank Zambia
https://www.greatzambiajobs.com/jsjobsdata/data/employer/comp_4875/logo/Access%20Bank%20Zambia.png
FULL_TIME
 
Lusaka
Lusaka
10101
Zambia
Banking
Accounting & Finance
ZMW
 
MONTH
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.
bachelor degree
36
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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Learn more about Access Bank Zambia
Access Bank Zambia jobs in Zambia

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.

 

All Jobs | QUICK ALERT SUBSCRIPTION

Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Saturday, April 12 2025
Duty Station: Lusaka | Lusaka | Zambia
Posted: 10-04-2025
No of Jobs: 1
Start Publishing: 10-04-2025
Stop Publishing (Put date of 2030): 10-04-2066
Apply Now

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  • SELECT m.id, m.alias, m.path AS route, m.level, m.parent_id FROM icop0_menu AS m WHERE m.menutype = 'distribution-channels' AND m.parent_id > 0 AND m.client_id = 0 AND m.published >= 0 ORDER BY m.lft310μs1.17KB/libraries/gantry5/src/classes/Gantry/Framework/Menu.php:791Copy
  • SELECT m.id, m.alias, m.path AS route, m.level, m.parent_id FROM icop0_menu AS m WHERE m.menutype = 'categories-list' AND m.parent_id > 0 AND m.client_id = 0 AND m.published >= 0 ORDER BY m.lft350μs2.3KB/libraries/gantry5/src/classes/Gantry/Framework/Menu.php:791Copy
  • SELECT * FROM icop0_jmap_metainfo WHERE `linkurl` = 'https://www.greatzambiajobs.com/jobs/job-detail/job-Senior-Internal-Auditor-job-at-Access-Bank-Zambia-75327' AND `published` = 1159μs1.2KB/plugins/system/jmap/jmap.php:818Copy
  • SELECT * FROM icop0_jmap_canonicals WHERE `linkurl` = 'https://www.greatzambiajobs.com/jobs/job-detail/job-Senior-Internal-Auditor-job-at-Access-Bank-Zambia-75327'86μs8.94KB/plugins/system/jmap/jmap.php:920Copy
  • SELECT * FROM icop0_acym_configuration298μs4.88KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_list WHERE type = 'standard'96μs2.3KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_field121μs2.33KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_form WHERE active = 1 AND type != 'shortcode'70μs1.2KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT SUM(CASE WHEN `a`.`next_execution` <= :now THEN 1 ELSE 0 END) AS due_count,SUM(CASE WHEN `a`.`locked` IS NULL THEN 0 ELSE 1 END) AS locked_count FROM `icop0_scheduler_tasks` AS `a` WHERE `a`.`state` = 1113μs1.68KBParams/administrator/components/com_scheduler/src/Model/TasksModel.php:466Copy
  • SELECT * FROM `icop0_extensions` WHERE `element` = 'com_gsd' AND `type` = 'component'173μs3.78KB/plugins/system/nrframework/NRFramework/Extension.php:160Copy
  • SHOW FULL COLUMNS FROM `icop0_gsd_config`289μs1.92KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_gsd_config` WHERE `name` = 'config'76μs912B/libraries/src/Table/Table.php:755Copy
  • SELECT a.* FROM icop0_gsd a WHERE a.state = 1 AND a.plugin = 'menus' AND a.appview IN ('menus','*') ORDER BY a.id desc197μs2.08KB/libraries/src/MVC/Model/BaseDatabaseModel.php:166Copy
  • SHOW FULL COLUMNS FROM `icop0_users`339μs2.2KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:625Copy
  • SELECT * FROM `icop0_users` WHERE `id` = :userid111μs4.41KBParams/libraries/src/Table/User.php:104Copy
  • SELECT `g`.`id`,`g`.`title` FROM `icop0_usergroups` AS `g` INNER JOIN `icop0_user_usergroup_map` AS `m` ON `m`.`group_id` = `g`.`id` WHERE `m`.`user_id` = :muserid119μs1.68KBParams/libraries/src/Table/User.php:132Copy
  • SELECT * FROM icop0_jmap_headings WHERE `linkurl` = 'https://www.greatzambiajobs.com/jobs/job-detail/job-Senior-Internal-Auditor-job-at-Access-Bank-Zambia-75327'105μs1.05KB/plugins/system/jmap/jmap.php:1135Copy
  • SELECT `original_text`, `target_text`, `original_text_regex`, `target_text_regex` FROM `icop0_jmap_text_replacements` WHERE `published` = 1101μs1008B/plugins/system/jmap/jmap.php:508Copy
  • SELECT `value` FROM icop0_acym_configuration WHERE `name` LIKE "%regacy" OR `name` LIKE "%\_sub"231μs856B/plugins/system/acymtriggers/acymtriggers.php:430Copy
  • SHOW TABLES736μs8.82KB/libraries/vendor/joomla/database/src/Mysqli/MysqliDriver.php:678Copy
  • SELECT * FROM icop0_acym_plugin117μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT * FROM icop0_acym_plugin73μs2.14KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT `groups`.*, `groups`.title AS text, `groups`.id AS `value` FROM icop0_usergroups AS `groups`94μs1.36KB/administrator/components/com_acym/libraries/joomla/database.php:36Copy
  • SELECT configvalue FROM `icop0_js_job_config` WHERE configname = 'company_seo'120μs856B/components/com_jsjobs/models/configurations.php:103Copy
  • SELECT * FROM `icop0_js_job_config` WHERE configfor = 'jobsharing'189μs1.02KB/components/com_jsjobs/models/configurations.php:82Copy
  • SELECT name AS col FROM `icop0_js_job_companies` WHERE id = 487572μs856B/components/com_jsjobs/models/company.php:1832Copy
  • SELECT `session_id` FROM `icop0_session` WHERE `session_id` = ?182μs1.63KBParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:291Copy
  • UPDATE `icop0_session` SET `data` = ? , `time` = ? WHERE `session_id` = ?334μs912BParams/libraries/vendor/joomla/session/src/Handler/DatabaseHandler.php:318Copy