Head of Internal Audit
2025-08-12T15:34:50+00:00
PremierCredit Zambia Limited
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FULL_TIME
Lusaka
Lusaka
10101
Zambia
Financial Services
Accounting & Finance
2025-08-22T17:00:00+00:00
Zambia
8
The Head of Internal Audit will provide independent, objective assurance and consulting services aimed at enhancing the overall operations of eShandi. This role will assess and improve the effectiveness of risk management, internal controls, governance, and compliance with regulatory requirements across PremierCredit Zambia Limited and all its subsidiaries. The role will help ensure operational integrity and alignment with industry best practices.
Key Duties and Responsibilities:
- Develop and implement a risk-based internal audit plan aligned with business strategy and regulatory expectations.
- Advise the Board Audit Committee on emerging risks audit findings and recommended actions.
- Ensure compliance with BoZ, FIC, SEC, PCI DSS, Data Protection, AML/CFT and cross-border payment regulations.
- Oversee operational, financial, IT and compliance audits across all eShandi entities.
- Monitor resolution of audit findings and track corrective action implementation.
- Oversee adherence to internal policies and industry best practices.
- Partner with Risk & Compliance to ensure early identification and mitigation of key risks.
- Present quarterly audit reports to the Board Audit Committee.
- Liaise with external auditors and regulators on audit-related matters.
Qualifications:
- Bachelor’s in Accounting, Finance, Business, or related field; CIA, CPA, ACCA, CISA preferred.
- 10+ years’ experience in internal audit, with at least 5 years in senior leadership in fintech, banking, or financial services.
- Strong understanding of digital payments, lending operations, IT systems and cybersecurity.
- Risk-based auditing, regulatory compliance, leadership, influencing senior stakeholders, data analytics for audit.
Develop and implement a risk-based internal audit plan aligned with business strategy and regulatory expectations. Advise the Board Audit Committee on emerging risks audit findings and recommended actions. Ensure compliance with BoZ, FIC, SEC, PCI DSS, Data Protection, AML/CFT and cross-border payment regulations. Oversee operational, financial, IT and compliance audits across all eShandi entities. Monitor resolution of audit findings and track corrective action implementation. Oversee adherence to internal policies and industry best practices. Partner with Risk & Compliance to ensure early identification and mitigation of key risks. Present quarterly audit reports to the Board Audit Committee. Liaise with external auditors and regulators on audit-related matters.
Bachelor’s in Accounting, Finance, Business, or related field; CIA, CPA, ACCA, CISA preferred. 10+ years’ experience in internal audit, with at least 5 years in senior leadership in fintech, banking, or financial services. Strong understanding of digital payments, lending operations, IT systems and cybersecurity. Risk-based auditing, regulatory compliance, leadership, influencing senior stakeholders, data analytics for audit.
JOB-689b5f1a6c7a0
Vacancy title:
Head of Internal Audit
[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]
Jobs at:
PremierCredit Zambia Limited
Deadline of this Job:
Friday, August 22 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Tuesday, August 12 2025, Base Salary: Not Disclosed
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JOB DETAILS:
The Head of Internal Audit will provide independent, objective assurance and consulting services aimed at enhancing the overall operations of eShandi. This role will assess and improve the effectiveness of risk management, internal controls, governance, and compliance with regulatory requirements across PremierCredit Zambia Limited and all its subsidiaries. The role will help ensure operational integrity and alignment with industry best practices.
Key Duties and Responsibilities:
- Develop and implement a risk-based internal audit plan aligned with business strategy and regulatory expectations.
- Advise the Board Audit Committee on emerging risks audit findings and recommended actions.
- Ensure compliance with BoZ, FIC, SEC, PCI DSS, Data Protection, AML/CFT and cross-border payment regulations.
- Oversee operational, financial, IT and compliance audits across all eShandi entities.
- Monitor resolution of audit findings and track corrective action implementation.
- Oversee adherence to internal policies and industry best practices.
- Partner with Risk & Compliance to ensure early identification and mitigation of key risks.
- Present quarterly audit reports to the Board Audit Committee.
- Liaise with external auditors and regulators on audit-related matters.
Qualifications:
- Bachelor’s in Accounting, Finance, Business, or related field; CIA, CPA, ACCA, CISA preferred.
- 10+ years’ experience in internal audit, with at least 5 years in senior leadership in fintech, banking, or financial services.
- Strong understanding of digital payments, lending operations, IT systems and cybersecurity.
- Risk-based auditing, regulatory compliance, leadership, influencing senior stakeholders, data analytics for audit.
Work Hours: 8
Experience in Months: 120
Level of Education: bachelor degree
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