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Internal Audit Assistant

LOLC Finance Zambia Limited

This is a Full-time position in Lusaka posted 28/12/2021.

LOLC Finance Zambia Limited Carreer opportunities in Lusaka Internal Audit Assistant Jobs opportunities in Lusaka at LOLC Finance Zambia Limited

# Job Description

Job Responsibilities

–>Engagement in the formulation and documentation of internal control and reconciliation framework for the business
–>Assist evaluating control mechanisms and governance processes for internal control processes.
–>Assist in development of audit programs for the organization and each department and maintenance of audit calendar
–>Carry out assigned departmental audits to ensure the governance, adherence to policies and procedures, effectiveness and efficiency of internal controls, rectification of previously reported lapses
–>Verification of the financial transactions and reporting to ensure the compliance and accuracy
–>Preparation of audit reports reflecting an overview of the function reviewed, conclusions regarding the design and operating effectiveness of internal controls and operational efficiencies
–>Assist conduct of forensic audits and investigations in cases of frauds, losses and malpractices as may be required
–>Gather data and information, analyze same to gauge meaningful insights and present same to the Senior Auditor/

Qualifications;

–>Undergraduate qualification in Accountancy, Finance, ZICA, ACCA or CIMA, or related discipline
–>A minimum of 2 years’ progressive work experience in similar job function
–>Member of the Zambia Institute of Chartered Accountants ZICA
–>Good understanding of regulations and legislations relating to the financial industry and implications of same
–>In-depth understanding of internal auditing standards, responsibilities, code of ethics, and certification
–>Good knowledge and understanding of finance best practices, IFRS and other applicable accounting standards – Preferable
–>Personal attributes should include integrity and reliability; must be astute, versatile, self-driven and well-motivated.

Apply Online Now




Email:: hr@lolczambia.com

Please clearly indicate the job title in the subject of your email and use
your full name and the job you are applying for as the filename of your
application. Applications should consist of your CV ONLY. Hand delivered or
posted applications will not be accepted. The closing date for accepting
applications is **31 December, 2021.** Only short listed candidates will be
contacted.

Kindly submit your CV to **hr@lolczambia.com**

LOLC Finance Zambia Limited Carreer opportunities in Lusaka Internal Audit Assistant Jobs opportunities in Lusaka at LOLC Finance Zambia Limited

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