Experience

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  SPENN Zambia

  • Internal Control Manager

    • Jun 2021 - Present

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  Madison Financial Services PLC (Lawrence Sikutwa and Associates)

  • Internal Auditor

    • Apr 2018 - Apr 2022

     Conduct financial and operational audits and assess internal controls and monitor actions on remediation plans recommended. Conduct second line of defense work i.e Liaise with Chief Risk Officer on risk related issues, as well as non-compliance with internal policies, legislation, i.e. Securities and Exchange Commission (SEC) Act 2016,The Pension Scheme Regulation Act 1996 Performs fraud and forensic investigations and liaise with law enforcement agencies. Provide Recommendations on how to improve profitability, Liquidity, Gearing and Solvency and maintenance and monitoring of the company risk register Develop valued and value-for-money advice and guidance to business units and management on all internal audit and compliance issues

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  Madison Finance

  • Branch Operations Supervisor

    • 2016 - 2018

     Loan Delinquency Management Supervise Client Relationship officers Chair Branch Credit Committee Maintain system integrity on all loans processed Effective Branch cost monitoring Monitoring of bounced instruments Supervise Tellers and ensure they have a detailed job description Monitor usage of Branch pool vehicle Ensure all reconciliations are done between UBA VISA cards and loans disbursed Act as fire Marshall for the branch Ensure cash overages and shortages are recorded in the system

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  Madison Finance

  • Zambia
  • Financial Services
  • 100 - 200 Employee

  • Assistant Account Manager/Supervisor Debtor Management

    • 2014 - 2015

     Ensuring All branches comply with laid down procedures in issuance of loan facilities so that recovery is 100% Prepare Submissions for all Corporate clientele Collect & Upload payments received from corporate clientele onto the system Training of New staff in T24MCB Provide Second Loans Checks to all personal Loans processed Second Authorize all personal Loans Reconcile Personal Loans Accounts so as to close off legitimately settled Loans hence reducing PAR Identify non-performing Loans and put forward for re-submission

  • Branch Supervisor

    • 2013 - 2014

     Grow Loan Portfolio Diversify Loan Book Forster good relations with existing corporate clients Corporate client acquisition Quality control Approve all loan applications Provide training for branch staff Act as Branch Operations officer (BOO) Act as Head Teller

  • Branch Accounts officer

    • 2011 - 2013

     Responsible for all cash transactions i.e over K500k on a weekly basis Processing of refunds to clients Preparation of Daily & weekly Sales Reports Reconciliation of all Branch Cash to Loans Financed Tagging of Branch Fixed Assets(maintaining branch fixed Asset Register) Monitoring of fuel usage of Branch Vehicle Act as controlling officer of all Branch expenses Underwrite all loans processed at the Branch Act as Branch Head when assigned