Internal Audit Specialist
2025-05-14T10:18:12+00:00
Zambia National Commercial Bank Plc
https://cdn.greatzambiajobs.com/jsjobsdata/data/employer/comp_2210/logo/Zambia%20National%20Commercial%20Bank%20PLC.png
https://www.zanaco.co.zm/
FULL_TIME
Lusaka
Lusaka
10101
Zambia
Banking
Accounting & Finance
2025-05-28T17:00:00+00:00
Zambia
8
Reference Number
HCBPAC130520252
Description
JOB PURPOSE
Performs professional internal auditing work. Is responsible for the day to day conduct and completion of the audit. Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the bank’s management and staff; and providing input to development of the annual internal audit plan. Maintains all bank and professional ethical standards and completes all internal audit work in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards). Works under general supervision with moderate latitude for initiative and independent judgment.
JOB RESPONSIBILITIES
- Assists in Identifying and evaluating the organization’s risk areas and provide key input to the development of the Annual Audit Plan.
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Conduct data extraction, analysis and security reviews utilizing appropriate tools.
- Maintaining appropriate working relationships with bank staff and internal audit staff.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Monitoring the day-to-day progress on work assigned.
- Communicating audit findings to management throughout the engagement and keeping the SIA informed on the status audit.
- Preparing the draft audit report, seeing that all findings are adequately supported, and determining those findings to be included in the report or those to be handled as minor findings.
- Presenting and communicating audit findings at the audit review meeting.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.
- Performing other work as assigned by audit management.
Requirements
QUALIFICATIONS/EXPERIENCE
Education: Bachelor’s degree or Professional qualification in relevant Field.
Professional: Internal Audit training
Minimum Experience: 4 years of relevant experience
Certifications: CIA, CISA
COMPETENCIES
- Ethical Orientation
- Analytical thinking
- Business Acumen
- International Professional Practices Framework
- Verbal and Written Communication
- Teamwork-Collaboration
- Drive for Results /Delivery
- Planning
- Leadership
Assists in identifying and evaluating the organization’s IT risk areas and provides input to the development of the Annual Audit Plan. Assigning audit guide sections or program steps to be performed by the staff member(s) assigned. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. Conduct data extraction, analysis and security reviews utilizing appropriate tools. Support audit and consulting engagements related to IT systems, processes, governance and security. Assesses information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information. Assisting in providing training, coaching, and guidance to internal audit staff in conducting audits and on other audit-related issues Evaluating the efforts of the staff member(s) assigned. Maintaining appropriate working relationships with bank staff and internal audit staff. Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed. Monitoring the day-to-day progress on work assigned. Reviewing audit work papers prepared by the staff member (s) assigned to ensure satisfactory completion and initialing to evidence the review. Preparing personnel evaluation forms as required/requested Communicating audit findings to management throughout the engagement and keeping the Internal Audit Preparing the draft audit report, seeing that all findings are adequately supported, and determining those findings to be included in the report or those to be handled as minor findings. Presenting and communicating audit findings at the audit review meeting. Follow-up audit recommendations in order to verify that corrective actions are implemented to address concerns raised. Pursues professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers. Keep abreast and follow latest developments in the internal audit function, particularly in the area of IT audit techniques. Develop, improve and implement internal audit processes, procedures, methodologies and working tools for conducting IT audit risk management and control activities. Maintain an up-to-date understanding of the Bank’s products, processes and procedures with special focus on IT emerging risks. Assist with providing internal control subject matter expertise for new projects, policies, procedures, or tools being implemented. Performing other work as assigned by audit management
Ethical Orientation Analytical thinking Business Acumen International Professional Practices Framework Verbal and Written Communication Teamwork-Collaboration Drive for Results /Delivery Planning Leadership
Education: Bachelor’s degree or Professional qualification in relevant Field. Professional: Internal Audit training Minimum Experience: 4 years of relevant experience
JOB-68246de44c29e
Vacancy title:
Internal Audit Specialist
[Type: FULL_TIME, Industry: Banking, Category: Accounting & Finance]
Jobs at:
Zambia National Commercial Bank Plc
Deadline of this Job:
Wednesday, May 28 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Wednesday, May 14 2025, Base Salary: Not Disclosed
Similar Jobs in Zambia
Learn more about Zambia National Commercial Bank Plc
Zambia National Commercial Bank Plc jobs in Zambia
JOB DETAILS:
Reference Number
HCBPAC130520252
Description
JOB PURPOSE
Performs professional internal auditing work. Is responsible for the day to day conduct and completion of the audit. Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the bank’s management and staff; and providing input to development of the annual internal audit plan. Maintains all bank and professional ethical standards and completes all internal audit work in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards). Works under general supervision with moderate latitude for initiative and independent judgment.
JOB RESPONSIBILITIES
- Assists in Identifying and evaluating the organization’s risk areas and provide key input to the development of the Annual Audit Plan.
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
- Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
- Conduct data extraction, analysis and security reviews utilizing appropriate tools.
- Maintaining appropriate working relationships with bank staff and internal audit staff.
- Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
- Monitoring the day-to-day progress on work assigned.
- Communicating audit findings to management throughout the engagement and keeping the SIA informed on the status audit.
- Preparing the draft audit report, seeing that all findings are adequately supported, and determining those findings to be included in the report or those to be handled as minor findings.
- Presenting and communicating audit findings at the audit review meeting.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.
- Performing other work as assigned by audit management.
Requirements
QUALIFICATIONS/EXPERIENCE
Education: Bachelor’s degree or Professional qualification in relevant Field.
Professional: Internal Audit training
Minimum Experience: 4 years of relevant experience
Certifications: CIA, CISA
COMPETENCIES
- Ethical Orientation
- Analytical thinking
- Business Acumen
- International Professional Practices Framework
- Verbal and Written Communication
- Teamwork-Collaboration
- Drive for Results /Delivery
- Planning
- Leadership
Work Hours: 8
Experience in Months: 48
Level of Education: bachelor degree
Job application procedure
All Jobs | QUICK ALERT SUBSCRIPTION
