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Internal Audit Manager

Website Madison Finance Company Limited

Madison Finance Company Limited, one of the leading Micro-Finance Institutions and accredited by the Bank of Zambia (BOZ) seeks to recruit a suitably qualified and professionally experienced candidate for the position of INTERNAL AUDIT MANAGER.

Key Responsibilities

The role is responsible for but not limited to the following:

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Develop and Implement Audit Plans: Develop annual and quarterly audit plans that align with the organization’s strategic objectives, risk profile, and the requirements of the Banking and Financial Services Act.
Conduct Audits: Lead and execute internal audits of various departments and functions, including finance, operations, compliance, and risk management.
Assess Risk and Controls: Evaluate the effectiveness of internal controls, identify key risks, and assess the adequacy of the organization’s risk management framework in accordance with the Banking and Financial Services Act.
Report Findings and Recommendations: Prepare comprehensive audit reports that clearly articulate audit findings, recommendations, and management action plans, in compliance with the requirements of the Banking and Financial Services Act.
Follow-up on Recommendations: Monitor the implementation of management action plans and ensure that corrective measures are taken to address identified deficiencies.
Provide Advisory Services: Offer consulting services to management on risk management, internal control, and governance matters, with a focus on compliance with the Banking and Financial Services Act.
Stay Updated on Regulatory Requirements: Maintain a thorough understanding of the Banking and Financial Services Act, other relevant regulatory frameworks, industry standards, and best practices.
Collaborate with Group Risk and Audit: Work closely with the Group Risk and Audit function and all assurance staff within the group companies to ensure consistency, share best practices, and leverage synergies.

Requirements

Bachelor’s degree in accounting, finance or a related field.
ZICA CA, ACCA, CIMA (CGMA).
Certified Internal Auditor (CIA).
Certified Information Systems Auditor (CISA) and Certified Financial Services Auditor (CFSA) are considered strong advantages.
MBA is an added advantage.
Minimum of 5 years of experience in internal audit, with at least 2 years in a supervisory role in the financial services industry.
A member of ZICA and IIA

Method of Application

Interested applicants should submit their Cover Letter and detailed Curriculum Vitae (CV) to jobs@mfinance.co.zm before 23rd September, 2024 clearly stating in the subject line the position they are applying for.

Only shortlisted candidates will be contacted.

To apply for this job email your details to jobs@mfinance.co.zm

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