Summary
Date Posted: Wednesday, August 17, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
A fast-growing financial services company is seeking an Assistant Manager – Internal Audit / Compliance.
Responsible for performing, financial and compliance audit assignments, under supervision; identifying risks, and objectively evaluating the efficiency and effectiveness of internal controls, governance, and risk management.

Main Accountabilities
• Participate in identifying and evaluating the Bank’s risks and provide input to the development of the Annual Audit Plan.
• Conduct interviews to collect data from the client, administer surveys, review documents, compose summary memos, and prepare working papers including issues for consideration in drafting the audit report.
• Provide input in preparing the planning memo, the preliminary survey and audit program for each audit assignment
• Performing audits procedures of business processes, functions, and application controls in the supporting IT systems, including identifying and defining issues, developing criteria, reviewing, and analyzing evidence and documenting client processes and procedures.
• Execute the audit program during fieldwork including, documenting, evaluating internal controls, governance, and risk management processes to determine their adequacy and effectiveness.
• Prepare audit working papers for areas audited in accordance with approved Standards and clear review points raised.
• Identify, develop, and document audit issues and recommendations using independent judgement concerning areas being reviewed.
• Provide input in the preparation of the draft audit report reflecting an overview of the function reviewed, conclusions regarding the design and operating effectiveness of internal controls and operational efficiencies.

Key Knowledge & Attributes
• An understanding of management principles to recognize and evaluate the materiality and significance of deviations from best practices.
• An appreciation of the fundamentals of subjects such as accounting, economics, public administration, law, finance, and information technology
• Skills in internal auditing and accounting principles and practices, and management principles and preferred business practices
• Skills in negotiating issues and resolving problems
• Maintains professional and ethical standards
• Self-driven and exercises independent judgments
• Ability to work in an intense deadline driven environment
• Effective verbal and written communications, including active listening skills and skills in presenting findings and recommendations
• Skills in use of CAATs (Computer Associated Auditing Techniques)

Education Requirement: No Requirements

Job Experience: No Requirements

Work Hours: 8

Job application procedure
Kindly send your cover letter and cv as a single document to:
financialservicesgroupzambia1@gmail.com
Closing date: 26th August 2022.

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