Internal Auditor Officer -Commercial Bank X 02

Job description

Description:

Job Purpose

The Internal Auditor Officer will support the execution of audit plans, evaluate the effectiveness of internal controls, and ensure compliance with regulatory and organizational policies. Be responsible for performing objective, independent, and reliable assessments of the effectiveness of the bank’s risk management activities, its compliance with applicable regulations, and its internal control-environment.  Execution of audit duties in the planning, scheduling, coordinating, reviewing and reporting in line with professional auditing standards and bank audit requirements. This role is critical to safeguarding the bank’s assets, improving risk management processes, and enhancing operational efficiency.

Summary of Key Responsibilities:

Work closely with the  Head of Audit and Risk in developing and executing the annual internal audit plan.
Conduct risk-based audits across departments and branches.
Review and evaluate internal control systems to identify weaknesses or gaps.
Prepare clear and concise audit reports with recommendations for improvement.
Facilitate the development and annual review of risk appetite statements and metrics across the financial risk universe.
Monitor regulatory changes (with assistance from the Compliance team) and ensure timely communication and adaptation within the  insurance business.
Contribute to regular environmental scanning for identification of emerging risks.
Engage with internal and external auditors, regulators, cluster risk specialists and other assurance providers, as required.
Contribute to a culture conducive to the achievement of transformation goals.
Follow up on the implementation of audit recommendations and corrective actions.
Ensure compliance with statutory, regulatory, and internal policy requirements.
Support investigations and special assignments as required.
Maintain accurate documentation and audit working papers in line with professional standards.

Required Skills and Competencies

Excellent written and verbal communication skills.
Sound interpersonal abilities, with an ability to distil complex issues for various audiences.
Strong analytical and problem-solving skills.
High attention to detail and strong organisational skills.
Ability to work independently and as part of a team.
Ability to work under pressure and manage multiple priorities
Sound judgement, integrity, and a proactive approach to risk management.
Strong leadership skills
Primary Areas of Accountability:

Qualifications and Experience

Bachelor’s degree in Accounting, Finance, Economics, or related field.
Professional Certification – Full CA Zambia, ACCA, or CIMA.
Minimum of 5–7 years experience in internal audit, internal control, or risk management within the banking  and financial services sector.
Must be a Certified Internal Auditor (CIA)
Good knowledge of audit methodologies, risk assessment, and regulatory requirements.
Proficiency in MS Office and familiarity with audit & risk tools or software.
High level of integrity, objectivity, and attention to detail.
Must be a member of IIA & ZICA

QUALIFIED & EXPERIENCED FEMALES ARE ENCOURAGED TO APPLY FOR THIS POSITION

If you meet the hiring requirements for the position, please email your CV in Ms Word and Cover Letter clearly stating your salary expectations to: jobs@bemconsult.com & Cc bemconsult8@gmail.com

Note that, all communications will be kept in the strictest of confidence. If you do not receive communication within 21 working days of the closing date of the advert, please consider your application unsuccessful.

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