Zambia National Commercial Bank Plc (Zanaco) is inviting applications from suitably qualified and experienced individuals for the following position aimed at contributing to the Bank’s strategic vision, under the Finance Division at Head Office: MANAGER – HEAD OFFICE FINANCIAL CONTROLS (x1)
  • To contribute to the Bank’s robust and scalable financial controls framework by reviewing, recommending changes and monitoring action plans for control deficiencies identified
  • To provide guidance to the business in order to embed the Bank’s financial controls
Under the supervision of the Head – Financial Controls, the following are among the Job’s key responsibilities:-
  • To implement a financial control framework, including financial accountabilities and authorities to ensure full compliance with established financial controls.
  • To assess and test key Bank processes and controls by performing control design and operating effectiveness assessments
  • To review and recommend required changes in line with best practice as well as assist in the development of business process improvements and monitor implementation of these changes in collaboration with stakeholders
  • To analyze financial risks, review mitigating controls and recommend improvements where changes need to be made in order to achieve minimal operational losses from non-adherence to financial controls.
  • To evaluate control deficiencies through balance sheet substantiation and driving resolution of identified weaknesses
  • To perform Bank wide reconciliation monitoring and reporting, and to ascertain the reasonableness, existence, completeness, accuracy and integrity of account balances on the Bank’s trial balance.
  • To provide all required information to internal and external auditors on matters of financial controls
  • To perform ad hoc projects related to financial compliance and other matters
External: Regulatory
Internal: All Divisions
  1. At least 5 years’ experience
  2. Knowledge of Banking systems and processing activities.
  3. A university degree in Accountancy or Finance, or equivalent professional qualification from a recognized Institution.
  4. Financial accounting and internal control experience
  5. Experience in documenting processes, systems, and controls
  • Strong analytical skills.
  • Highly developed verbal and written communication as well as interpersonal skills
  • Problem solving ability
  • Planning and optimizing for the accomplishment of tasks.
  • Able to meet deadlines and thrive to meet objectives and drive for results.
  • Strong analytical skills with demonstrated delivery
  • Strong ICT skills with ability to manipulate large volumes of data
All applications must have an application/cover letter and detailed curriculum vitae indicating the position being applied for in the subject line and should be sent by email to no later than Tuesday, 4th October 2016.
Kindly note that you do not need to send us copies of your qualification certificates at this point.
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