Posting Code : RAF E03/07/2018
Reporting to : Senior Auditor
Location : Kinshasa - Head Office
Job Category : CS Level 4
# Openings : 2
Openning Date : 08/04/2018
Closing Date : 08/18/2018
The Auditor officer will operationally and functionally supervised by the Audit Manager for managing the audit processes.
The Audit officer performs the specific audit procedures that include testing, evaluation and improving the effectiveness of risk management, control and governance processes. The auditor officer shall participate in audit planning, execution and reporting of findings as well as follow up to ensure audit recommendations, management corrective action plans, Board of directors’ remarks and resolutions are correctly implemented.
ESSENTIAL DUTIES include the following. Other duties may be assigned.
a) Carry out affiliate audit work plans.
b) Assure that referral of matters and issues which arise from observations are follow up according to the Audit Protocols on a timely basis
c) For each audit performed the auditor will agree with managers or other audited parties the standards that will be used.
d) Contribute to the draft report and summarize issues that are prepared by audit manager
e) Implement monitoring and review activities that ensure compliance
f) Ensure of audit practices in accordance with policy of Subsidiary Audit Committee and Global Audit Office.
g) Participate in emergency reviews and investigations in accordance with the Global Audit guidelines.
h) Follow up to ensure findings have been responded to and addressed. Support the Subsidiary Audit Committee as required.
i) Collect, document and submit observations concerning fraud to the Audit Manager
j) Conduct procedures as part of risk management audits as required
k) Accomplish the duties delegated to the Auditors in accordance with the schedule prepared by the Audit Manager.
l) Participate as required in ad hoc reviews and effectiveness evaluations.
m) Monitor practice and test controls. Monitor compliance with all policies and procedures
n) Provide details and reports of expenses in accordance with Global Audit directives and subsidiary procedures.
p) Perform various tasks as assigned by Subsidiary and Regional Audit Manager and the Audit Committee.
Ensure that customer service standards are being met which enables FINCA to better understand the customer’s experience in order to improve the products and services offered or make other operational improvements that may be deemed necessary. Conduct reviews on measureable customer service standards. The assessment reports shall include matters requiring attention, corrective action, or suggestions to streamline service delivery procedures.
To perform the job successfully, an individual should demonstrate the following competencies:
Education & Experience
A University degree preferably in Finance and Accounting (BFA), Commerce and Accounting (B.Com). CIA/CPA/ACCA qualification will be an added advantage.
The candidate must possess good report writing and analytical skills.
Must have computer proficiency in word, excel and power point.
Experience of financial institutions / micro finance and banking Systems experience (preferred)
Fluency in English, National and at least 1 Local language
Availability to travel 60% of the time
NB: Nos offres sont gratuites et aucun frais n'est exigé avant tout comme après le processus de recrutement. Veuillez attacher votre CV avec 3 personnes de référence ainsi que la lettre de motivation dûment signés