Description:

Job Opportunities

1. INTERNAL AUDIT OFFICER
2. PERSONAL ASSISTANT

Lusaka

A reputable organization is seeking qualified candidates for the following positions. If you are passionate about working in a dynamic environment and meet the required qualifications, we encourage you to apply.

1. INTERNAL AUDIT OFFICER

Key Responsibilities:

1. Audit Planning and Execution
Develop and implement audit plans to assess various departments.
Conduct comprehensive audits to evaluate areas including financial reporting, budgeting, treasury operations, cybersecurity, system controls, data integrity, regulatory adherence, KYC checks, HR policies, facility management, strategy alignment, business development, product design, pricing models, debt recovery processes, loan delinquency management, service quality, complaint resolution, loan underwriting, risk assessment, audit reporting, contract management, legal compliance, risk management frameworks, process efficiency, fraud prevention, sales ethics, and marketing compliance.
2. Risk Assessment
Identify and assess potential risks across the organisation and recommend appropriate risk mitigation strategies.
Evaluate the effectiveness of existing risk management frameworks and suggest improvements.
3. Compliance and Regulatory Adherence
Ensure that all operations comply with relevant laws, regulations, and internal policies.
Conduct regular reviews of compliance processes and procedures to identify areas for improvement.
4. Audit Reporting
Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
Present audit results to the Internal Audit Manager and other stakeholders as required.
5. Continuous Improvement
Collaborate with department heads to implement audit recommendations and drive continuous improvement.
Stay updated on industry best practices and regulatory changes to ensure the audit function remains effective and relevant.

Qualifications & Experience
Diploma/Bachelor’s Degree in Accounting, Finance, Business Administration, Economics, Risk Management, Information Systems or a related field.
Professional certifications such as CIA (Certified Internal Auditor), CPA (Certified Public Accountant), Certified Fraud Examiner (CFE), CISA (Certified Information Systems Auditor), IAP (Internal Audit Practitioner), Certified Anti-Money Laundering Specialist (CAMS), LLB, ZICA or ACCA are an added bonus.
 Minimum of 0-2 years of experience in auditing, internal controls, risk management, fraud and fraud prevention, compliance, cybersecurity, process improvement and co-ordination, data integrity, financial services or fintech industry

2.PERSONAL ASSISTANT

Key Responsibilities/ Responsibilities:

Fluency in English and Chinese; additional languages are a plus Translate and interpret conversations, emails, and documents from Chinese to English and vice-versa
Draft and proofread correspondence in multiple languages
Coordinate meetings, take minutes, and follow up on action items
Handle confidential information with discretion
Prepare reports, presentations, and briefing materials
Manage calendars, appointments, and travel arrangements across time zones & Support event planning and logistics
Proven experience as a personal assistant or secretary
Excellent written and verbal communication skills
Strong cultural sensitivity and interpersonal skills
Proficiency in Microsoft Office and scheduling tools
Ability to multitask and prioritize under pressure
Discretion, reliability, and a proactive mindset.

See the application details on poster