The Senior Internal Auditor is directly responsible for ensuring successful completion of assigned audit assignments from start to finish , inclusive of pre planning and wrap up activities by bringing a systematic and disciplined approach to the effectiveness of risk management, control and governance processes.
COMPETENCIES
Visionary Leadership and Change Management
- Displays passion and optimism, inspires respect and trust, mobilises others to fulfil the vision and develops workable and effective implementation of Audit Plans.
ESSENTIAL DUTIES AND RESPONSIBILITIES
- Conducts assigned audit engagements successfully from beginning to end, identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
- Develops audit programs and testing procedures relevant to risk and test objectives.
- Obtains and reviews evidence, ensuring audit conclusions are well documented and based on a complete understanding of the process, circumstances and risk.
- Ensures adherence at all times to applicable departmental and professional standards.
- Timely Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate and efficient results.
- Organises personal effort to be risk based , productive and efficient at all times
- Ensures adequate focus on personal professional growth, relevant to taking more challenging assignments, in line with standard audit career progression – proactively seeks relevant education and training opportunities.
- Performs other related duties as assigned
QUALIFICATIONS
- Bachelor’s degree in accounting, finance, technology or the equivalent. A Master’s degree will be an added advantage.
- Professional Certification and full membership of ZICA and IIA is a MUST.
- Minimum 3 year’ experience in accounting, auditing in Microfinance, Financial Sector or Auditing Firm, among of which at least ONE year in supervisory function.
All interested Candidates who meet the above criteria are encouraged to submit their credential and application to ZM_HR@finca.co.zm not later than Wednesday 15th October, 2025.
FINCA, an equal opportunity Employer!!
