The Manager will support the Internal Audit Function to deliver the assurance assignments,
execute planned audits in line with the audit plans and prepare reports of audit findings
in accordance with the Bank’s risk management guidelines, internal control procedures
and the Bank’s strategic objectives. Be responsible for conducting risk-focused audits;
advising business units on the design, implementation, and maintenance of internal
controls; and promoting compliance with Bank’s policies and procedures, accounting
standards, control policies, and applicable legislation.

Qualifications and Experience
• Grade 12 with five credits including English and Mathematics
• Bachelor’s degree in finance, Accounting, Statistics, Economics or a related business
field.
• Poses certifications: Certified in Risk and Information Systems Control (CRISC),
Certified Information Systems Auditor (CISA), or other related certifications.
• Minimum of 8 years of work experience in Audit, IT Audit, or IT Risk Management,
with 3 years’ experience at supervisory level.
• A master’s degree or relevant professional certifications (e.g., CISA, ACCA/CA Zambia)
is an advantage.
• Excellent project oversight and leadership skills with a keen interest in process
improvement.

Superior time management skills, with ability to effectively prioritize and multitask
in a dynamic environment.
• Exposure to the regulatory landscape of the banking industry.
• Risk data and/or modelling, model risk management experience is an asset.