Internal Auditor

LOLC Finance Zambia Ltd
Lusaka, Zambia
Posted 1 years ago
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Job Description

INTERNAL AUDITORJob Responsibilitiesi. Participate in identifying and evaluating risks and provide input to the development of the Annual Audit Plan.ii. Conduct interviews to collect data from the client, administer surveys, review documents, compose summary memos, and prepare working papers including issues for consideration in drafting the audit report.iii. Provide input in preparing the planning memo, the preliminary survey and audit program for each audit assignment.iv. Performing audits procedures of business processes, functions and application controls in the supporting IT systems, incl

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