Internal Audit Officer
2025-08-06T19:19:42+00:00
Umino Community Loan Services Limited
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_5622/logo/Umino%20Community%20Loan%20Services%20Limited.png
https://uminomicrofinance.com/
FULL_TIME
Rufunsa
Rufunsa
10101
Zambia
Financial Services
Accounting & Finance
2025-08-25T17:00:00+00:00
Zambia
8
Job Summary
The Internal Audit Officer will be responsible for evaluating the adequacy, effectiveness, and efficiency of the organization’s internal control systems and procedures. The officer will ensure compliance with internal policies, regulatory requirements, and industry best practices.
Key Responsibilities
- Conduct regular and ad-hoc audits across all departments and branches.
- Evaluate the effectiveness of risk management and internal control systems.
- Identify and report on areas of non-compliance and recommend corrective actions.
- Prepare clear and concise audit reports with findings and recommendations.
- Follow up on implementation of audit recommendations.
- Assess the accuracy and reliability of financial and operational information.
- Provide support during external audits and regulatory inspections.
- Promote a culture of accountability and transparency.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Auditing, or related field.
- Part or full professional qualifications such as ACCA, CIMA, or ZICA.
- At least 2–3 years of experience in internal or external auditing, preferably in the financial services or microfinance sector.
- Strong knowledge of auditing standards, risk management, and internal controls.
- Proficiency in Microsoft Office (especially Excel and Word).
- Excellent analytical, communication, and report-writing skills.
High level of integrity and confidentiality.
Conduct regular and ad-hoc audits across all departments and branches. Evaluate the effectiveness of risk management and internal control systems. Identify and report on areas of non-compliance and recommend corrective actions. Prepare clear and concise audit reports with findings and recommendations. Follow up on implementation of audit recommendations. Assess the accuracy and reliability of financial and operational information. Provide support during external audits and regulatory inspections. Promote a culture of accountability and transparency.
Bachelor’s degree in Accounting, Finance, Auditing, or related field. Part or full professional qualifications such as ACCA, CIMA, or ZICA. At least 2–3 years of experience in internal or external auditing, preferably in the financial services or microfinance sector. Strong knowledge of auditing standards, risk management, and internal controls. Proficiency in Microsoft Office (especially Excel and Word). Excellent analytical, communication, and report-writing skills. High level of integrity and confidentiality.
JOB-6893aace48a3c
Vacancy title:
Internal Audit Officer
[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]
Jobs at:
Umino Community Loan Services Limited
Deadline of this Job:
Monday, August 25 2025
Duty Station:
Rufunsa | Rufunsa | Zambia
Summary
Date Posted: Wednesday, August 6 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Job Summary
The Internal Audit Officer will be responsible for evaluating the adequacy, effectiveness, and efficiency of the organization’s internal control systems and procedures. The officer will ensure compliance with internal policies, regulatory requirements, and industry best practices.
Key Responsibilities
- Conduct regular and ad-hoc audits across all departments and branches.
- Evaluate the effectiveness of risk management and internal control systems.
- Identify and report on areas of non-compliance and recommend corrective actions.
- Prepare clear and concise audit reports with findings and recommendations.
- Follow up on implementation of audit recommendations.
- Assess the accuracy and reliability of financial and operational information.
- Provide support during external audits and regulatory inspections.
- Promote a culture of accountability and transparency.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Auditing, or related field.
- Part or full professional qualifications such as ACCA, CIMA, or ZICA.
- At least 2–3 years of experience in internal or external auditing, preferably in the financial services or microfinance sector.
- Strong knowledge of auditing standards, risk management, and internal controls.
- Proficiency in Microsoft Office (especially Excel and Word).
- Excellent analytical, communication, and report-writing skills.
High level of integrity and confidentiality.
Work Hours: 8
Experience in Months: 24
Level of Education: bachelor degree
Job application procedure
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