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Internal Audit Coordinator (X1)

Zambia National Commercial Bank Plc (Zanaco) is inviting applications from suitably qualified and experienced individuals for the following job aimed at contributing to the Bank’s strategic vision, in the Chief Executive Officer’s Division under the Internal Audit Department at Head Office: –

Job Purpose

Performs professional internal auditing work. 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 Institute of Internal Auditors (IIA)’s International Standards for the Professional Practice of Internal Auditing (Standards).

Under the supervision of the Internal Audit Head the following are among the job key responsibilities: –

o Identify and evaluate the organization’s risk areas and provide key input to the development of the Annual Audit Plan.

o Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

o Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.

o Conduct data extraction, analysis and security reviews utilizing appropriate tools.

o Maintaining appropriate working relationships with Bank staff and Internal Audit staff.

o Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

o Communicating audit findings to supervisors throughout the audit.

o Document audit findings and ensuring findings are adequately supported.

o Pursues professional development opportunities, including external and internal training and professional association memberships, and sharing information gained with co-workers.

o Performing other work as assigned by audit management.

Internal/External Contact

o External: N/A

o Internal: All Divisions

Qualifications And Experience

o Grade 12 certificate with a minimum of 5 credits, of which English and Mathematics are mandatory

o University Degree in a relevant field or equivalent professional qualification

o At least two (2) years’ experience in Internal or External Auditing

o Certifications: CIA or CISA will be an added advantage.

Job Core Competencies

Communication skills (verbal and written)

Interpersonal skills

Analytical skills

Strong work ethic

Team Player

How to Apply

All applications must have an application/cover letter and detailed curriculum vitae indicating the position being applied for in the subject line and should be sent by email to:

Application deadline
30 Apr
Email applications to
vacancies@zanaco.co.zm
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Zambia National Commercial Bank (ZANACO)
Zambia National Commercial Bank (ZANACO)
Lusaka
Personal banking
Agribusines and SME business banking
Corporate finance
Electronic payment systems
Investment
Loans
Zambia National Commercial Bank, commonly known as ZANACO provides personal and business banking, corporate finance, Visa payment systems, investment and loan facilities. ZANACO is the largest financial services provider in Zambia. ZANACO has partnered with Zampost to allow customers to deposit and withdraw funds from their accounts from anywhere in Zambia. The bank has a special interest in agribusiness and small and medium enterprises, offering SMEs payroll solutions.
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