Bayport Financial Services (Z) Limited
Assistant Manager – Internal Audit Jobs in Bayport Financial Services (Z) Limited Lusaka vacancies in Lusaka at Bayport Financial Services (Z) Limited
# Job Description
JOB SUMMARY
Reporting to the Head – Internal Audit, the Assistant Manager – Internal Audit
will be responsible for the review and appraisal of system control operations
and procedures, planning and execution of audits/investigation as well as
conduct risk assessments on key Company activities.
JOB SPECIFICATIONS
–>Review all risks, risk ratings and mitigating controls that have been implemented by Management
–>Assess whether all risks have been identified, appropriate controls have been put in place and update in instances where further risks are identified
–>Coordinate, review and update Company-wide operating procedures
–>Update Business process documentation and draft Audit programs
–>Draft scope of Work plan/audit assignments that meet key developments, risks and logistics
–>Complete audit testing and obtain adequate evidence clear documentation
–>Make follow-ups on all issues identified and communicate to Management
–>Supervise, coordinate and set up timetables for Internal Audit assignments for other team members
–>Prepare Reports with clear/concise observations and Recommendations
–>Undertake Branch spot checks and investigative work as directed by Management
–>Perform any other tasks exclusively in line with professional duty of employment and/or business operations as assigned by Supervisor
MINIMUM ENTRY REQUIREMENTS
–>Bachelor’s Degree in a business related field or Professional qualification equivalent i.e. intermediate or final stages of ACCA, CIMA or ZICA
–>At least three 3 years’ work experience in an internal audit role
OTHER SKILLS AND ATTRIBUTES
–>High level of integrity and confidentiality
–>Attention to detail
–>Proactive and self-motivated
–>Excellent interpersonal and analytical skills
–>Good Report writing skills
–>Good leadership and Management skills
Email:: careers@bayport.co.zm
Suitable candidates must send their applications, attaching their current CVs
and professional/academic certificates, to **careers@bayport.co.zm.**
The closing date for receiving applications is Wednesday 12 **January 2022.**
Only shortlisted candidates will be contacted.
Assistant Manager – Internal Audit Jobs in Bayport Financial Services (Z) Limited Lusaka vacancies in Lusaka at Bayport Financial Services (Z) Limited
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