Vacancy title:
Internal Audit

[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]

Jobs at:
LOLC Finance Zambia Limited

Deadline of this Job:
Saturday, August 30 2025

Duty Station:
Lusaka | Lusaka | Zambia

Summary
Date Posted: Monday, August 25 2025, Base Salary: Not Disclosed

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JOB DETAILS:

Job Responsibilities

• Coordinate with the Head of Internal Audit to develop and implement annual audit plans based on risk assessments.
• Identification and assessment of risks, evaluation of the effectiveness of internal controls, and recommending improvements to policies and procedures.
• Preparation of detailed audit reports for review by Head Internal Audit, present findings to Senior Management in the absence of the Head Internal Audit, and communicate audit results to relevant stakeholders.
• Ensure internal audit and control activities are conducted in adherence to professional standards and observation of relevant legal requirements.
• Provides advisory services concerning business process, operations, regulations, policies and procedures and suggests recommendations for improvement.
• Conduct forensic audits and investigations in cases of frauds, losses and malpractices as may be required.
• Prepare audit working papers for areas audited in accordance with the Global Internal Audit Standards.
• Identify, develop and document audit issues and recommendations using independent professional judgement regarding the areas being reviewed.
• Participate in the formulation and documentation of internal control and reconciliation framework for the business.
• Lead and supervise subordinate staff in the Internal Audit department by providing guidance and mentorship.

Qualifications

• Degree in accountancy with full qualifications in either ZICA, ACCA, CIMA, CIA or CISA
• A minimum of 5 years’ progressive work experience in audit environment and should be able to demonstrate clear management responsibility.
• Member of the Zambia Institute of Chartered Accountants (ZICA)
• Membership of Institute of Internal Auditors (IIA) is a requirement
• Personal attributes should include integrity and reliability; must be astute, versatile, self-driven and well-motivated.
• Good understanding of regulations and legislations relating to the financial services sector.

Work Hours: 8

Experience in Months: 60

Level of Education: bachelor degree

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