First National Bank Limited is a licensed Commercial Bank. The Bank has exciting career opportunities for professional desiring to build a rewarding banking career with a growing bank.
Internal Auditor (1 Position – Lusaka)
Job Purpose
Responsible for auditing of the governance, financial, business and operational processes within FNB Zambia.
Responsibilities
– Lead and participate in audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with internal Audit Standards
– Conducting a preliminary survey of the area and processes under review, obtaining detailed knowledge of the processes, in order to establish the scope of the audit
– Performing of the audit fieldwork in terms of the agreed audit scope
– The drafting of the report including the executive summary and detailed audit findings highlighting the relevant control weaknesses, risks and recommendations, including management’s action plans.
– Liase effectively with the internal Audit Manager to ensure that changes in scope or reporting timetable are agreed and that quality review work is performed at appropriate times in the audit.
– Liase effectively with clients at departmental level to ensure efficient completion of individual reviews. Carry out debriefs with department managers to communicate the results of the internal audit reviews, and ensure that the scale and scope of the deliverables resulting from audit recommendations are adequately understood
– Particiapte in internal departmental work and key standing tasks such as Board and Audit Committe reporting as requested
– Evaluating and monitoring of corrective actions taken to address control weaknesses identified
– Assist in the development of junior team members and provide feedback for appraisal purposes
– Develop enduring business relationships with management and other bank staff in Business Units
– Seek information to remain informed about developments in the area of internal audit in order to provide value adding services
– Ensure compliance with quality assurance standards
Requirements
– Degree in Accounting, ACCA, CIMA, CIA or any other relevant qualification
– At least 3 years relevant experince
– Excellent Planning and Organization skills
– Problem solving and Decision making skills
– Attention to detail and must be Analytical
– Conflict resolution
– Proficiency in MS Word, Excel, Outlook and Internal related software
– Excellent communication (written & verbal) and interpersonal skills
– Experience in the banking environment
Interested candidates are invited to submit applications together with comprehensive CV and copies of qualifications to the address below.
The closing date for applications is 13th August, 2015
Head – Human Resources
First National Bank Zambia
P.O Box 36187
Lusaka
Please not: no phone calls will be entertained
Note that late and incomplete applications will not be considered. Applicants who will not hear from us by 16th September 2015 should consider their application unsuccessful
Monday, August 10, 2015
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