Internal Control Analyst job at Zambian Breweries Plc
Website :
198 Days Ago
Linkedid Twitter Share on facebook

Vacancy title:
Internal Control Analyst

[ Type: FULL TIME , Industry: Business Management and Administration , Category: Management ]

Jobs at:

Zambian Breweries Plc

Deadline of this Job:
17 December 2021  

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

Date Posted: Wednesday, December 15, 2021 , Base Salary: Not Disclosed

Job Description
The primary role for this position is to establish and maintain a strong control environment within the Africa Zone. This will be achieved by understanding and testing internal controls, providing recommendations on improvements, ensuring that the processes and systems governing internal controls are robust enough for risk identification and mitigation.
Key Roles & Responsibilities:
• As a squad team member, the analyst forms part of the agile ways of working and delivering as a collective team
• Requires ownership of work on the sprint backlog, pushing the boundaries for excellent delivery and focus on root cause problem solving
• Update, implement and maintain the minimum internal control standards (MICS) framework with local and global changes to risks, controls, control owners and any other required details
• Map and document the detailed end to end process walkthrough (including RACI, SLA’s and document retention requirements) within the internal control SOP
• Document/update internal control SOPs with any changes to the business processes, MICS framework and/or Africa Zone Methodology
• Draft and complete quality working papers according to the Africa Zone Methodology
• Identify design adequacy and control effectiveness gaps within the processes that create risk exposure and identify improvement opportunities to mitigate the risk
• Identify the root cause for each of the control deficiencies identified and quantify the impact of the deficiency on the process and/or the business
• Define sustainable recommendations for action plans that address the root causes identified

• Bachelors Degree/Honours (Finance/Audit preferred) or equivalent is a requirement
• More than 3 years business control, internal control or audit experience
• Professional Qualification, i.e. ZICA, CA Zambia, ACCA, CIMA or equivalent will be beneficial
• Must be registered with the Zambia Institute of Chartered Accountants
• Understanding of the principles and application of good corporate governance and internal controls, with specific knowledge of the Africa corporate governance environment
• Exposure to Fast Moving Consumer Goods (FMCG) sector preferred in the areas of manufacturing, distribution and finance would be advantageous
• Understanding and experience of the nature and management of multi-national business operation
• Excellent verbal and written communication skills
• Works effectively in a team environment and creates an environment which motivates the team
• Strong time and project management skills
• Computer literate with a good understanding of the utilisation of Microsoft Office
• Good understanding control design and audit testing principles
• Experience in the use and evaluation of data analytics would be advantageous
• Understanding of the Agile Ways of Working

Additional Information
AB InBev is an equal opportunity employer and all appointments will be made in-line with AB InBev employment equity plan and talent requirements. We are a company that promotes gender equality.
1. Internal applicants require Line manager approval
2. Kindly attach CV in PDF format
3. Please note that only short-listed applicants will be contacted
The advert has minimum requirements listed. Management reserves the right to use additional/ relevant information as criteria for short-listing. Interested candidates who meet the above specifications may apply no later than 17 December 2021.

Work Hours: 8

Experience in Months: 36

Level of Education:
Bachelor Degree

Job application procedure
To apply for this job please visit

All Jobs


Job Info
Job Category: Accounting/ Finance jobs in Zambia
Job Type: Full-time
Deadline of this Job: 17 December 2021  
Duty Station: Lusaka
Posted: 15-12-2021
No of Jobs: 1
Start Publishing: 15-12-2021
Stop Publishing (Put date of 2030): 15-12-2061
Apply Now

Notification Board:

Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.

Caution: Never Pay Money in a Recruitment Process.

Some smart scams can trick you into paying for Psychometric Tests.