About the role
Company Description Discover more
Computer Science
History
Engineering & Technology
Goodfellow Finance Limited is a registered financial institution regulated by The Bank of Zambia, specializing in affordable personal financial services for individuals working in the public service sector. The company is committed to providing accessible and responsible financial solutions that support the financial well-being of its clients. Built on strong family values and friendship, Goodfellow Finance Limited fosters a supportive and collaborative work environment. Team members are encouraged to uphold integrity, respect, and client-focused service in all activities. The organization offers opportunities for professional growth within a stable and regulated financial services framework.
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Enterprise Technology
Management
Quality Control & Tracking
Loans
Accounting & Auditing
Role Description The Systems Internal Auditor role is a full-time, on-site position based in Lusaka. The individual in this role will
- Conduct comprehensive audits of information systems, networks, applications, databases and related IT infrastructure.
- Assess the adequacy and effectiveness of IT controls, policies and procedures.
- Review system security, access controls, data integrity, change management, backup and disaster-recovery processes.
- Identify technology-related risks, control weaknesses and areas of non-compliance.
- Evaluate organisational compliance with applicable laws, regulations and recognised industry standards.
- Prepare detailed audit reports outlining findings, risks and practical recommendations.
- Follow up on agreed corrective actions to ensure identified weaknesses are addressed.
- Work closely with management, IT teams and other stakeholders to strengthen the organisation’s internal control environment.
Qualifications
- A professional qualification in ZICA, ACCA or CIMA, together with at least one of the following:
- Certified Information Systems Auditor (CISA) certification, which is highly desirable; or
- Certified Internal Auditor (CIA) certification, which will be an added advantage; or
- Membership with ISACA or another recognised professional body.
- Relevant experience in IT auditing, internal auditing, information security, risk management or regulatory compliance.
- Strong knowledge of IT governance, cybersecurity controls, databases, networking and information-system risks.
- Excellent analytical, report-writing, communication and problem-solving skills.
- High levels of integrity, confidentiality and professional judgement.
How To Apply Qualified candidates should submit their application letter, curriculum vitae and copies of relevant academic and professional qualifications to:
hr@goodfellow.co.zm Applicants should clearly indicate “Systems Internal Auditor” in the email subject line.
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