FINCA Zambia
FINCA Zambia
Posted Job
about 2 years ago

Senior Auditor


  • The Senior Corporate Auditor is a middle management position reporting functionally and administratively to the Corporate Audit Manager.
  • He / She acts as proxy in the operations of the Corporate Audit function in the absence of the Corporate Audit Manager.
  • He / She plans, executes and reports on audit engagements and supervises corporate auditors.
  • He / She is responsible over the implementation of the audit plan, research and analysis for purposes of providing advisory services to management and the board audit committee, conduct fraud investigations, control the departmental budget, developing process maps, Risk identification and Audit Programs.
  • The Senior Corporate Auditor performs specific audit procedures including setting standards, observing practice, assisting with analysis and communication of findings.
  • The Senior Corporate Auditor provides support for monitoring, review and capacity building processes in accordance with the FINCA Global Audit standards and Institute of Internal Auditors.

Job Requirements

  • Essential Duties include the following but are not limited to:-
  • Assist in developing and executing the financial budget and a risk based Annual Audit Plan in line with FINCA International guidelines and Institute of Internal Auditors guidelines.
  • Implement and monitor the internal audit budget by providing details and reports of expenses in accordance with company policy.
  • Coordinate and conduct engagement audit planning by documenting and developing process maps with a view of identifying control objectives, risks, activities, residual risks and develop appropriate audit programme
  • Perform Fraud investigations; Collect, document, submit observations and final report concerning fraud to the Audit Manager.
  • Timely completion of audit engagements and other duties assigned to him/her and achieve a mínimum quarterly audit plan coverage of atleast 95%
  • Accomplish the duties delegated to the corporate auditors in accordance with the schedule prepared by Internal Audit Manager.
  • Review audit working papers and audit reports to finalisation stage and finalise Audit engagements with the management board process owner.
  • Conduct research and simulation analysis on specific issues that require providing advisory services to management and the Board Audit Committee
  • Supervise and mentor corporate auditors
  • Prepare Board audit pack for quarterly Audit Committee meetings and conduct audit entrance and exit meetings with senior management team.
  • Perform managerial functions in the absence of the Corporate Audit Manager
  • Chair departmental weekly meetings and conduct training on various issues both to internal Audit staff and auditees.
  • Identify improvement areas in the audit process to maintain quality in line with the GCA and IIA standards.

How to Apply

Submit your CV and application on company website:

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FINCA Zambia
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FINCA Zambia is a subsidiary of FINCA International, a global micro finance network that offers financial services and products to small scale businesses. FINCA helps its clients achieve their life goals conveniently to build a business, acquire assets, improve their living conditions or invest. The company provides well-designed, responsible, and affordable products including micro and small business loans, credit lines, savings, transactional services and more. For your convenience, FINCA has a secure mobile banking service and over 75 express agents.

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