LOLC Finance Zambia Ltd
Posted Job
29 days ago

Internal Auditor

This listings application deadline has expired so it is probably out of date

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Job Responsibilities

i. Participate in identifying and evaluating risks and provide input to the development of the Annual Audit Plan.

ii. Conduct interviews to collect data from the client, administer surveys, review documents, compose summary memos, and prepare working papers including issues for consideration in drafting the audit report.

iii. Provide input in preparing the planning memo, the preliminary survey and audit program for each audit assignment.

iv. Performing audits procedures of business processes, functions and application controls in the supporting IT systems, including identifying and defining issues, developing criteria, reviewing and analyzing evidence and documenting client processes and procedures.

v. Execute the audit program during fieldwork including, documenting, evaluating internal controls, governance and risk management processes to determine their adequacy and effectiveness.

vi. Prepare audit working papers for areas audited in accordance with approved Standards and clear review points raised.

vii. Identify, develop and document audit issues and recommendations using independent judgement concerning areas being reviewed;

viii. Provide input in the preparation of the draft audit report reflecting an overview of the function reviewed, conclusions regarding the design and operating effectiveness of internal controls and operational efficiencies


Bachelor’s degree in Internal Audit; Business Administration, Finance, Accounting, Banking & Finance Economics or related field

Certifications in ACCA/CIMA/ACA /CIA /CISA

Three (3) years relevant experience

Grade 12 School Certificate with a minimum of five (5) ‘O’ Levels (Credit or better)

Application deadline
24 Apr 15:00