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Auditor D – IRC169913 at Zambia, Lusaka, Zambia in FNB Zambia Internal Audit
Ends 07 Jun 2019


Responsible for auditing of the governance, financial, business and operational processes within FNB Zambia.

Experience and Qualifications

  • Degree/ACCA/CIMA, CIA, CISA or equivalent qualification 2 years internal or external auditing experience.
  • Experience in banking and financial services environment will be an advantage.

Additional Requirements


  • Lead and participate in audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with Internal Audit Standards.
  • Conducting a preliminary survey of the area and processes under review, obtaining detailed knowledge of the processes, in order to establish the scope of the audit.
  • Performing of the audit fieldwork in terms of the agreed audit scope.
  • The drafting of the audit report including the executive summary and detailed audit findings highlighting the relevant control weaknesses, risks and recommendations, including management’s action plans.
  • Liaise effectively with the Internal Audit Manager to ensure that changes in scope or reporting timetable are agreed and that quality review work is performed at appropriate times in the audit.
  • Liaise effectively with clients at departmental level to ensure efficient completion of individual reviews.
  • Carry out debriefs with department managers to communicate the results of the internal audit reviews, and ensuring that the scale and scope of the deliverables resulting from audit recommendations are adequately understood.
  • Evaluating and monitoring of corrective actions taken to address control weaknesses identified.
  • Develop enduring business relationships with management and other bank staff in Business Units.
  • Seek information to remain informed about developments in the area of internal audit in order to provide value adding services.
  • Ensure compliance with quality assurance standards.
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