Internal Audit Manager
JobsBy First Capital Bank Zambia
Applications are invited from qualified, experienced, and skilled candidates to fill the position of Internal Audit Manager. The objective of Internal Audit is to assist the Board and Executive Management to protect the assets, reputation and sustainability of First Capital Bank and to provide independent, reliable, valued, insightful and timely assurance to the Board and Executive Management over the effectiveness of governance, risk management and control over current, systemic and evolving risks, in the context of the current and expected business environment and in accordance with the International Professional Practices Framework and the definition of Internal Auditing. Work collaboratively with others across Internal Audit, while developing strong client relationships which are independent and be seen as a respected voice. Key Responsibilities: Support the Head of Internal Auditor in scoping the audit where necessary. In charge of Internal Audit Plan Execution Identify, assess and document risks and controls. Complete testing, reviews Evaluate the design and operating effectiveness of controls & document this understanding in the First Capital Bank Limited methodology. Update the Head Internal Audit and audit team with progress and observations. Budget monitoring. Group and Board Audit Committee reporting. Write high quality audit observations and support the Head Internal Audit in writing the report. Provide suggestions to management for actions to address control issues identified. Proactively take on additional tasks as requested by Head of Internal Framework. Suggest practical ways of improving the work they do and apply where appropriate. Fraud Investigations and advisory work Quality Assurance and Improvement Program lead. Support the Head Internal Audit in producing Audit Committee and other governance committee’s packs. Build strong relationships and mutual trust with all Internal Audit colleagues. Coaching and mentoring of junior staff. Build a respec