Internal Audit Officer
2025-07-09T12:35:23+00:00
Private
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https://www.greatzambiajobs.com/jobs/
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Business Management and Administration
Accounting & Finance
2025-07-23T17:00:00+00:00
Zambia
8
Key Responsibilities:
Audit Planning and Execution
- Develop and implement audit plans to assess various departments and business functions.
- Conduct in-depth audits across departments, focusing on:
- Financial reporting, budgeting, and treasury operations
- Cybersecurity, data integrity, and system controls
- KYC checks, HR policies, and facility management
- Business strategy alignment and development
- Loan delinquency management and underwriting
- Pricing models, product design, and service delivery
- Sales practices, debt recovery, and complaint resolution
- Legal compliance, contract management, and regulatory adherence
- Marketing compliance and fraud prevention frameworks
Risk Assessment
- Identify and evaluate risk areas across the organization.
- Recommend risk mitigation measures and assess effectiveness of existing controls.
Compliance and Regulatory Adherence
- Ensure operations meet legal and regulatory standards.
- Monitor and improve compliance-related processes.
Audit Reporting
- Compile detailed audit reports with findings and actionable recommendations.
- Present findings to the Internal Audit Manager and other stakeholders.
Continuous Improvement
- Collaborate with departments to implement improvements.
- Stay current with industry standards and regulatory updates.
Qualifications & Experience:
- Diploma or Bachelor’s degree in Accounting, Finance, Economics, Risk Management, Business Administration, Information Systems, or a related field.
- Professional certifications (added advantage):
CIA, CPA, ACCA, ZICA, CFE, CISA, IAP, CAMS, or LLB.
- 0–2 years’ experience in auditing, internal controls, compliance, fraud prevention, cybersecurity, or fintech.
Translate and interpret conversations, documents, and emails between Chinese and English. Draft and proofread multilingual correspondence. Coordinate meetings, prepare agendas, take minutes, and follow up on action items. Manage confidential information with discretion. Prepare reports, briefing materials, and PowerPoint presentations. Manage calendars, appointments, and international travel schedules. Assist in event planning and logistical arrangements.
Fluency in English and Chinese (both written and spoken); additional languages are a plus. Prior experience as a Personal Assistant or Secretary is essential. Excellent communication and organizational skills. High cultural awareness and interpersonal sensitivity. Proficiency in Microsoft Office and scheduling software. Strong multitasking abilities and ability to work under pressure. Reliable, discreet, and proactive in handling tasks.
Fluency in English and Chinese (both written and spoken); additional languages are a plus. Prior experience as a Personal Assistant or Secretary is essential. Excellent communication and organizational skills. High cultural awareness and interpersonal sensitivity. Proficiency in Microsoft Office and scheduling software. Strong multitasking abilities and ability to work under pressure. Reliable, discreet, and proactive in handling tasks.
No Requirements
JOB-686e620b7ee04
Vacancy title:
Internal Audit Officer
[Type: FULL_TIME, Industry: Business Management and Administration, Category: Accounting & Finance]
Jobs at:
Private
Deadline of this Job:
Wednesday, July 23 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Wednesday, July 9 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Key Responsibilities:
Audit Planning and Execution
- Develop and implement audit plans to assess various departments and business functions.
- Conduct in-depth audits across departments, focusing on:
- Financial reporting, budgeting, and treasury operations
- Cybersecurity, data integrity, and system controls
- KYC checks, HR policies, and facility management
- Business strategy alignment and development
- Loan delinquency management and underwriting
- Pricing models, product design, and service delivery
- Sales practices, debt recovery, and complaint resolution
- Legal compliance, contract management, and regulatory adherence
- Marketing compliance and fraud prevention frameworks
Risk Assessment
- Identify and evaluate risk areas across the organization.
- Recommend risk mitigation measures and assess effectiveness of existing controls.
Compliance and Regulatory Adherence
- Ensure operations meet legal and regulatory standards.
- Monitor and improve compliance-related processes.
Audit Reporting
- Compile detailed audit reports with findings and actionable recommendations.
- Present findings to the Internal Audit Manager and other stakeholders.
Continuous Improvement
- Collaborate with departments to implement improvements.
- Stay current with industry standards and regulatory updates.
Qualifications & Experience:
- Diploma or Bachelor’s degree in Accounting, Finance, Economics, Risk Management, Business Administration, Information Systems, or a related field.
- Professional certifications (added advantage):
CIA, CPA, ACCA, ZICA, CFE, CISA, IAP, CAMS, or LLB.
- 0–2 years’ experience in auditing, internal controls, compliance, fraud prevention, cybersecurity, or fintech.
Work Hours: 8
Experience: No Requirements
Level of Education: professional certificate
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