Job Description
About Lupiya:
We are a dynamic and rapidly growing organisation committed to transforming financial services in Zambia through innovation, technology, and customer-centric solutions. As we scale, we are seeking a highly skilled and ethical Internal Auditor to strengthen our governance, risk management, and internal control systems.
Key Responsibilities:
Develop and implement a comprehensive internal audit plan aligned with the company’s strategic objectives.
Evaluate the effectiveness of internal controls, risk management, and compliance processes.
Conduct audits across the entire business (operational, financial, and IT systems) to ensure accuracy and integrity.
Prepare detailed audit reports and present findings and recommendations directly to the Board.
Monitor the implementation of audit recommendations and follow up on corrective actions.
Ensure compliance with regulatory requirements and industry best practices.
Advise the Board on emerging risks and internal control improvements.Job opportunities
Qualifications & Experience:Job search engine
Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CIA, ACCA, CIMA) is highly desirable.
Minimum of 5 years of experience in internal auditing, preferably within the financial services or fintech sector.
Strong understanding of risk management, internal controls, and regulatory frameworks in Zambia.
Excellent analytical, communication, and report-writing skills
High level of integrity, independence, and professionalism.