Internal Audit Manager job at Madison Finance Company Limited
23 Days Ago
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Vacancy title:
Internal Audit Manager

[ Type: FULL TIME , Industry: Accounting , Category: Accounting & Finance ]

Jobs at:

Madison Finance Company Limited

Deadline of this Job:
Friday, September 27 2024 

Duty Station:
Within Zambia , Lusaka, South - Central Africa

Summary
Date Posted: Friday, September 13 2024, Base Salary: Not Disclosed

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JOB DETAILS:
Madison Finance Company Limited, one of the leading Micro-Finance Institutions and accredited by the Bank of Zambia (BOZ) seeks to recruit a suitably qualified and professionally experienced candidate for the position of INTERNAL AUDIT MANAGER.

Key Responsibilities
The role is responsible for but not limited to the following:
• Develop and Implement Audit Plans: Develop annual and quarterly audit plans that align with the organization’s strategic objectives, risk profile, and the requirements of the Banking and Financial Services Act.
• Conduct Audits: Lead and execute internal audits of various departments and functions, including finance, operations, compliance, and risk management.
• Assess Risk and Controls: Evaluate the effectiveness of internal controls, identify key risks, and assess the adequacy of the organization’s risk management framework in accordance with the Banking and Financial Services Act.
• Report Findings and Recommendations: Prepare comprehensive audit reports that clearly articulate audit findings, recommendations, and management action plans, in compliance with the requirements of the Banking and Financial Services Act.
• Follow-up on Recommendations: Monitor the implementation of management action plans and ensure that corrective measures are taken to address identified deficiencies.
• Provide Advisory Services: Offer consulting services to management on risk management, internal control, and governance matters, with a focus on compliance with the Banking and Financial Services Act.
• Stay Updated on Regulatory Requirements: Maintain a thorough understanding of the Banking and Financial Services Act, other relevant regulatory frameworks, industry standards, and best practices.
• Collaborate with Group Risk and Audit: Work closely with the Group Risk and Audit function and all assurance staff within the group companies to ensure consistency, share best practices, and leverage synergies.

Requirements
• Bachelor’s degree in accounting, finance or a related field.
• ZICA CA, ACCA, CIMA (CGMA).
• Certified Internal Auditor (CIA).
• Certified Information Systems Auditor (CISA) and Certified Financial Services Auditor (CFSA) are considered strong advantages.
• MBA is an added advantage.
• Minimum of 5 years of experience in internal audit, with at least 2 years in a supervisory role in the financial services industry.
• A member of ZICA and IIA

Work Hours: 8


Experience in Months: 60

Level of Education:
Bachelor Degree

Job application procedure
Interested in applying for this job? Click here to submit your application now.
• Interested applicants should submit their Cover Letter and detailed Curriculum Vitae (CV) before 23rd September, 2024 clearly stating in the subject line the position they are applying for.
• Only shortlisted candidates will be contacted.

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Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: Friday, September 27 2024
Duty Station: Lusaka
Posted: 13-09-2024
No of Jobs: 1
Start Publishing: 13-09-2024
Stop Publishing (Put date of 2030): 13-09-2066
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