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Vacancy title:
Financial & Operations Audit Manager
[Type: FULL_TIME, Industry: Financial Services, Category: Accounting & Finance]
Jobs at:
PremierCredit Zambia Limited
Deadline of this Job:
Friday, August 22 2025
Duty Station:
Lusaka | Lusaka | Zambia
Summary
Date Posted: Tuesday, August 12 2025, Base Salary: Not Disclosed
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Learn more about PremierCredit Zambia Limited
PremierCredit Zambia Limited jobs in Zambia
JOB DETAILS:
The Financial & Operations Audit Manager will lead financial and operational audits to ensure the integrity, efficiency, and compliance of eShandi’s core financial and business processes across PremierCredit Zambia Limited and all its subsidiaries. This role will evaluate key operational areas, assess internal controls, and ensure alignment with regulatory standards and company policies to drive operational excellence.
Key Duties and Responsibilities:
- Develop and execute risk-based audit programs for finance, operations and lending.
- Conduct audits of loan origination, credit management, collections, merchant services and agency banking.
- Assess adequacy of internal controls over accounting, treasury, procurement and revenue recognition.
- Verify compliance with IFRS, BoZ and tax regulations.
- Prepare audit reports with findings, risk ratings and actionable recommendations.
- Monitor implementation of agreed corrective measures.
- Conduct special investigations into suspected fraud or financial irregularities.
- Work with IT Audit Manager to assess end-to-end process risks, especially where tech integrates with financial operations.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or Business Administration; CPA/ACCA an advantage.
- 5–7 years’ experience in internal audit, financial services, or banking operations.
- Solid knowledge of microfinance/fintech operations and transaction cycles.
- Process review, forensic audit techniques, financial statement analysis, strong report writing
Work Hours: 8
Experience in Months: 60
Level of Education: bachelor degree
Job application procedure
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