Internal Control Operations Officer

Internal Control Operations Officer Jobs in Lusaka at ZCCM Investment Holdings Plc

ZCCM Investment Holdings Plc invites qualified candidates to apply for the position of Internal Control Operations Officer based in Lusaka, Zambia. This full-time role plays a critical part in supporting the design, assessment, and continuous enhancement of internal control frameworks across ZCCM-IH and its subsidiaries, ensuring compliance with regulations and strengthening the Group’s overall control environment.

About the Role: Internal Control Operations Officer Jobs in Lusaka

Reporting to the Finance Department, the successful candidate will be responsible for maintaining and improving the Group’s internal control register, performing control assessments, and driving process improvements. This position requires a keen eye for identifying operational and financial risks, as well as the ability to collaborate with process owners to implement effective remediation measures.

Key Responsibilities

• Maintain and regularly update the Group’s internal control register, ensuring all key controls are documented, assigned, and tested across finance, treasury, investments, procurement, and operations.
• Conduct comprehensive control assessments through walkthroughs, interviews, sample testing, and documentation reviews, covering both entity-level and process-level controls in the Company and subsidiaries.
• Document findings in detailed reports highlighting deficiency severity, root causes, and recommended remediation actions, escalating issues to management and tracking resolution progress.
• Identify control gaps and inefficiencies within financial and operational processes, including controls over financial reporting (ICOFR), and collaborate with stakeholders to design practical improvements.
• Support the development and maintenance of standard operating procedures (SOPs) and process documentation, ensuring consistent application of Group-wide compliance and internal control standards.
• Perform additional duties as assigned to support the internal control function and Group objectives.

Qualifications and Experience

• Minimum academic qualification: Grade Twelve or equivalent with credits or better in five subjects, including Mathematics and English.
• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related discipline.
• Full professional qualification in ACCA and relevant professional membership.
• At least 3 years of relevant experience in finance, internal audit, risk and compliance, or internal controls within a corporate or investment holding environment.

Skills and Competencies

• Strong risk assessment, internal controls, and compliance expertise.
• Proficient computer skills and ability to utilize relevant software tools.
• Excellent communication and interpersonal skills to engage effectively with stakeholders.
• Analytical mindset with the ability to identify and resolve control weaknesses.

How to Apply

Interested candidates are encouraged to submit their applications through the official ZCCM Investment Holdings Plc recruitment portal at the following link:

Apply Here