Summary
Date Posted: Thursday, February 13 2025, Base Salary: Not Disclosed

JOB DETAILS:
Job Purpose
The Manager will support the Internal Audit Function to deliver the assurance assignments, execute planned audits in line with the audit plans and prepare reports of audit findings in accordance with the Bank’s risk management guidelines, internal control procedures and the Bank’s strategic objectives. Be responsible for conducting risk-focused audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with Bank’s policies and procedures, accounting standards, control policies, and applicable legislation.

Key Responsibilities
• Carry out regular review of Bank IT systems and analysis of financial data to provide early warning signs needed for further investigations
• Perform revenue assurance engagements regularly highlighting areas of weakness and making recommendations for correction of anomalies noted.
• Review of daily system generated reports to ensure data integrity and reperform computations using ACL to ensure accuracy of data.
• Participate in the planning of auditable areas including risk assessment and drawing up of audit programs to identify areas of great concern and focus of audit resources.
• Conduct audits either individually or as part of a team so as to give assurance as to the effectiveness of controls and other risk mitigating measures.
• Write reports on the work done and make the necessary recommendations for improving controls and operational efficiency.
• Manage the audit files to ensure that audit findings are well supported.
• Conduct special tasks including investigating as will be assigned from time to time to achieve specified objectives.
• Verify the accuracy and completeness of statutory / BOU returns.
• Timely preparations of a comprehensive audit plan of assigned areas.
• Systematic and organized audit working papers.
• Organized execution of audits.
• High quality of working papers and reports of audit findings.
• Timely submission of verified statutory returns to BOU.

Qualifications and Experience
• Grade 12 with five credits including English and Mathematics
• Bachelor’s degree in finance, Accounting, Statistics, Economics or a related business field.
• Poses certifications: Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other related certifications.
• Minimum of 8 years of work experience in Audit, IT Audit, or IT Risk Management, with 3 years’ experience at supervisory level.
• A master’s degree or relevant professional certifications (e.g., CISA, ACCA/CA Zambia)
is an advantage.
• Excellent project oversight and leadership skills with a keen interest in process improvement.
• Superior time management skills, with ability to effectively prioritize and multitask in a dynamic environment.
• Exposure to the regulatory landscape of the banking industry.
• Risk data and/or modelling, model risk management experience is an asset.

Required Skills and Attributes
• Proficiency in Microsoft Word and Excel
• Ability to collect, analyze and evaluate information and the preparation of written concise reports of work performed.
• Ability to communicate clearly and efficiently, both orally and in writing.
• Analytical and possession of an objective and probing mind.

Work Hours: 8

Experience in Months: 96

Level of Education: Bachelor Degree

Job application procedure
• Applications should be submitted electronically, via our website using the link
• https://forms.gle/yVBZk343avkzekMYA 
• Application attachments should include clearly scanned copies of the Curriculum Vitae, Qualifications, Certifications and other supporting documents which will be uploaded via the link as one PDF document. Please note that physical applications will NOT be accepted.
• Closing date for the applications is 19th February, 2025
• To apply for this job please visit docs.google.com.

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