Mambo Nyendwa
Lilayi
Summary
A detail-oriented and highly experienced finance professional with over 10 years of progressive experience in auditing, financial analysis, corporate planning, and risk management. Proficient in IFRS, Zambian tax laws, financial reporting, strategic planning, and team leadership. A proven track record of improving operational efficiency, managing financial performance, and ensuring compliance with regulatory requirements. Skilled in analyzing complex financial data, leading cross-functional teams, and delivering actionable insights to senior management.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Senior Internal Auditor
Zambia National Building Society
Lusaka
11.2023 - Current
- Develop and implement the annual risk-based internal audit plan to evaluate operational, financial, and compliance controls
- Review and assess working papers prepared by internal auditors for completeness and compliance with auditing standards
- Prepare comprehensive audit reports for management, detailing internal control effectiveness and risk mitigation strategies
- Supervise and guide a team of internal auditors to ensure objectives are met and high-quality audits are delivered
- Monitor the implementation of audit recommendations, ensuring they are addressed within agreed timelines
- Apply IFRS standards in evaluating financial statements, ensuring accurate financial reporting
Financial Analyst
Zambia National Building Society
Lusaka
02.2018 - 10.2023
- Assisted in the development, monitoring, and evaluation of the Corporate Strategic Plan and annual budget
- Conducted quarterly competitive analysis to benchmark financial performance against industry peers
- Prepared variance analysis reports, highlighting deviations from the budget and recommending corrective actions
- Contributed to the preparation of ZNBS Annual Reports, ensuring financial data was presented in compliance with IFRS and relevant Zambian tax regulations
- Managed and tracked procurement orders to ensure compliance with the approved budget
- Played a key role in the formulation of the 2019-2023 Corporate Strategic Plan
Mortgage Recovery Officer
Zambia National Building Society
Lusaka
01.2014 - 02.2018
- Conducted follow-ups on non-performing loans through calls, visits, and demand letters to recover outstanding debts
- Ensured timely delivery of demand letters and obtained feedback from clients
- Reconciled customer accounts, resolved queries, and recommended refunds for overpayments
- Managed online deposits and ensured all bank accounts were accurately reconciled in compliance with regulatory standards
- Applied knowledge of Zambian tax laws to ensure tax implications were considered during the recovery process
Bank Clerk
Zambia National Building Society
Lusaka
01.2012 - 12.2013
- Prepared branch reconciliations and efficiently managed petty cash
- Assisted in account opening procedures and provided customer service support
- Handled cashiering duties, processed cheques, stop orders, and salaries, ensuring accuracy and compliance with regulations
- Contributed to the successful implementation of electronic posting of stop orders within the branch
Education
Master of Science - Accounting & Finance
Copperbelt University
Zambia12.2024
ZICA Professional -
Zambia Institute of Chartered Accountants (ZICA)
Zambia12.2016
ZICA Licentiate -
Zambia Institute of Chartered Accountants (ZICA)
Zambia06.2011
ZICA Technician -
Zambia Institute of Chartered Accountants (ZICA)
Zambia06.2010
School Certificate - Grade 10-12
Luangwa High School
Luangwa District, Zambia01.2007
Skills
- IFRS Expertise
- Financial Reporting & Analysis
- Internal Controls & Auditing
- Zambian Tax Laws (including VAT, Income Tax, and Tax Compliance)
- Budgeting & Forecasting
- Risk Management
- Variance Analysis & Performance Reporting
- Corporate Strategy Development
- Team Leadership & Supervision
- Strong Analytical & Problem-Solving Skills
- MS Excel (Advanced)
- MS PowerPoint
- MS Word
Certification
- Certified Financial Analyst (CFA)
- Budgeting & Forecasting
- Excel for Financial Analysis
- Strategic Planning
- Knowledge of Zambian Tax Laws (tax compliance and reporting)
Nrc Number
34874216/1
Personal Information
Nationality: Zambian
Hobbies and Interests
- Playing soccer
- Planting trees
Responsibilities And Achievements
- Acted as Manager Corporate Planning during the absence of the official manager (12/01/20 – 03/31/21).
- Acted as Senior Treasury Officer from 12/01/20 to 03/31/21.
- Acted as Senior Mortgage Accountant in the Mortgage Department.
Attributes
- Strong team player with excellent interpersonal skills and the ability to work effectively under pressure.
- A fast learner with the ability to adapt quickly to new challenges and responsibilities.
- Highly motivated and proactive in achieving goals and supporting organizational objectives.
- Excellent time management and organizational skills, ensuring timely completion of tasks.
Timeline
Senior Internal Auditor
Zambia National Building Society
11.2023 - Current
Financial Analyst
Zambia National Building Society
02.2018 - 10.2023
Mortgage Recovery Officer
Zambia National Building Society
01.2014 - 02.2018
Bank Clerk
Zambia National Building Society
01.2012 - 12.2013
Master of Science - Accounting & Finance
Copperbelt University
ZICA Professional -
Zambia Institute of Chartered Accountants (ZICA)
ZICA Licentiate -
Zambia Institute of Chartered Accountants (ZICA)
ZICA Technician -
Zambia Institute of Chartered Accountants (ZICA)
School Certificate - Grade 10-12
Luangwa High School
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