Assistant Manager_Internal Audit

Assistant Manager Internal Audit Jobs in Lusaka at Umodzi Microfinance Limited

Umodzi Microfinance Limited invites qualified candidates to apply for the position of Assistant Manager Internal Audit based in Lusaka, Zambia. This contract role offers an opportunity to join a dynamic team focused on enhancing risk management and internal controls through a systematic and disciplined auditing approach. The ideal candidate will possess strong expertise in auditing, fraud investigation, and relevant accounting standards to effectively manage and deliver audit assignments from planning to completion.

Key Responsibilities for Assistant Manager Internal Audit Jobs in Lusaka

• Plan, organize, and conduct internal audits across departments, functional units, and special audits in line with the approved audit plan.
• Lead fraud investigations, forensic audits, and examinations when required.
• Analyze financial and operational data to identify risks, trends, and instances of fraud or irregularities.
• Perform tests of controls in the field by visiting client branches to assess operational effectiveness according to company policies.
• Prepare detailed audit and investigation reports supported by clear evidence and working papers.
• Collaborate with legal and law enforcement authorities on investigations that proceed to police or court action.
• Present quarterly audit, risk, and compliance reports to senior management and the board.
• Provide advisory services by participating in team meetings and committees to keep Internal Audit aligned with business developments impacting risks and controls.
• Track and follow up on open audit issues to ensure timely closure.
• Ensure all audit assignments comply with professional standards and incorporate emerging best practices.
• Respond to ad hoc requests from the Chief Internal Auditor and management.
• Continuously research auditing techniques, risk management, and internal controls to enhance the function.
• Conduct full audit cycles including risk assessment, planning, and evaluation of internal controls.
• Lead the annual risk assessment to align the audit plan with the organization’s risk profile.

Qualifications and Experience

• Bachelor’s Degree in Accounting, Commerce, Finance, or a related discipline is required.
• Certified Public Accountant (CPA or ACCA) certification is mandatory; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred.
• IT-related qualifications are advantageous but not essential.
• Minimum of 3 to 4 years of relevant experience in auditing, fraud examination, forensics, accounting, and analytics.
• Strong knowledge of fraud prevention, detection, resolution, and investigation techniques.
• Familiarity with internal audit procedures, auditing standards, and relevant laws.
• Ability to produce detailed audit findings supported by clear working papers and evidence.
• High computer literacy with the ability to integrate technology into audit processes.
• Up-to-date knowledge of industry best practices, trends, and regulatory issues.
• Excellent organizational, communication, and presentation skills.
• Proven leadership and team management experience, including chairing committees.
• Experience with budget planning and implementation is an advantage.
• Willingness and ability to travel long distances at short notice, including overnight stays.

How to Apply

Interested candidates for assistant manager internal audit jobs in Lusaka should submit their applications via email to
recruitment@umodzimicrofinancelimited.com. Please ensure your application clearly demonstrates your qualifications and experience relevant to this role.

Additional Information

This position is offered on a contract basis within the Banking & Finance sector. Umodzi Microfinance Limited values professionalism and integrity, and the successful candidate will play a crucial role in strengthening the company’s internal audit function.