Summary
Date Posted: Monday, December 27, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
LOLC Holdings Plc is the largest dynamic and most profitable Non-Bank Financial institution (NFBI) in Sri Lanka and is listed on the Colombo Stock Exchange. The Group has a presence in Sri Lanka, Cambodia, Myanmar, Indonesia, Philippines and Pakistan. LOLC is taking another leap in their global journey to Africa with Zambia as the hub. To support this vision, LOLC Finance Zambia Limited which is a subsidiary of LOLC Finance Plc, is recruiting qualified individuals for the following position:
Internal Audit Assistant X 1 – Lusaka

Job Responsibilities
• Engagement in the formulation and documentation of internal control and reconciliation framework for the business
• Assist evaluating control mechanisms and governance processes for internal control processes.
• Assist in development of audit programs for the organization and each department and maintenance of audit calendar
• Carry out assigned departmental audits to ensure the governance, adherence to policies and procedures, effectiveness and efficiency of internal controls, rectification of previously reported lapses
• Verification of the financial transactions and reporting to ensure the compliance and accuracy
• Preparation of audit reports reflecting an overview of the function reviewed, conclusions regarding the design and operating effectiveness of internal controls and operational efficiencies
• Assist conduct of forensic audits and investigations in cases of frauds, losses and malpractices as may be required
• Gather data and information, analyze same to gauge meaningful insights and present same to the Senior Auditor/management

Qualifications;
• Undergraduate qualification in Accountancy, Finance, ZICA, ACCA or CIMA, or related discipline
• A minimum of 2 years’ progressive work experience in similar job function
• Member of the Zambia Institute of Chartered Accountants (ZICA)
• Good understanding of regulations and legislations relating to the financial industry and implications of same
• In-depth understanding of internal auditing standards, responsibilities, code of ethics, and certification
• Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards – Preferable
• Personal attributes should include integrity and reliability; must be astute, versatile, self-driven and well-motivated.

Education Requirement: No Requirements

Work Hours: 8

Experience in Months: 24

Job application procedure
Please clearly indicate the job title in the subject of your email and use your full name and the job you are applying for as the filename of your application. Applications should consist of your CV ONLY. Hand delivered or posted applications will not be accepted. The closing date for accepting applications is 31st December, 2021. Only short listed candidates will be contacted.
Kindly submit your CV to hr@lolczambia.com

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