Job vacancy Head Internal Audit

CV People Africa
Plot 2341 Mambilima House Kabelenga Road, Lusaka
  +260 211 268 908, +260 211 268 909
  +260 955 000 340, +260 955 000 341

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Job Type
Job Status
Full Time
23 September, 2021
Job Title

Head Internal Audit

Job Location
Job Presentation
An established multinational Bank is urgently looking for a Head of Internal Audit to co-ordinate the internal audit & inspection function of reviewing internal control systems of the Bank and carrying out investigations to ensure that Bank assets are safeguarded against misuse and loss and that all operations are carried out in an efficient and effective manner, in addition to ensuring compliance with all statutory requirements.

Experience10 Years
Education LevelDegree
QualificationsCIA and an Accounting Degree, Association of Chartered Certified Accountants (ACCA)
SoftwareIndustry related
Knowledge OfA thorough in depth knowledge of the banks con, commercial fraud prevention & investigations, business continuity planning.
Skills ToStrong analytical and report writing skills
Ability Toanalyse complete situations and document them into succinct reports, Ability to enforce implementation of the audit recommendations and within the time frame
Other RequirementsA meticulous knowledge of the Banks’ business
  • Establishing and reviewing policies and procedures of the audit function
  • Advising the management on the adequacy of internal control systems of the Bank and giving recommendations on improvement and continuously reviewing monitoring implementation
  • Ascertaining the effectiveness with which the Bank’s assets are accounted for and safeguarded from all kinds of losses arising from fraud and other offences, waste, extravagance, inefficient administration, poor value for money and other causes
  • Preparing annual audit programmes, scheduling work for department staff and supervising the implementation of such plans
  • Reviewing he suitability and reliability of management information produced within the organisation
  • Ensuring compliance to set policies and procedures as outlined by the BOZ, the Government and other professional bodies and where necessary advising on the development of new ones
  • Analysing the outcomes of audit activities, drafting or reviewing reports for discussion in the Board Audit committee and participating in the preparation of the agenda for the audit committee
  • Leading, developing and appraising staff in the department
  • Liaising with external auditors both from the BOZ & the External Auditors on the annual audits and ensuring that the External Auditors’ reports are followed management and implemented
  • Ensuring that the internal audit recommendations are implemented by the concerned parties and advising the CEO and the group accordingly
  • Monitoring the efficiency of the Bank’s operations in general and more specifically branches and departments, identifying areas that offer opportunities for improvement and making recommendations to the CEO
  • Performing special investigations as deemed fit or as directed by management
Valid Till
23 Dec, 2021 (68 days left)

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