Job Description
Finance Auditor Job Opportunity at ZCCM Investments Holdings Plc
Strengthen Financial Integrity and Corporate Compliance in Zambia
Company: ZCCM Investments Holdings Plc
Location: Lusaka, Kitwe, Ndola, Chingola and other operational locations across Zambia
Position: Finance Auditor
Employment Type: Full-Time
Industry: Investments, Mining Holdings, Financial Management, Corporate Governance
Department: Internal Audit & Risk Management
Reporting To: Head of Internal Audit / Audit Manager
ZCCM Investments Holdings Plc, one of Zambia’s most established investment and mining holdings companies, is seeking an experienced and analytical Finance Auditor to support financial governance, internal controls, risk management, compliance reviews, and audit excellence across its operations.
As a publicly listed investment holding company with significant interests across strategic sectors of the Zambian economy, ZCCM Investments Holdings Plc is committed to maintaining the highest standards of financial transparency, accountability, and regulatory compliance. This opportunity is ideal for finance professionals seeking a challenging and rewarding career in auditing, risk assessment, and corporate governance.
Candidates searching for jobs in Zambia, finance jobs in Zambia, and vacancies in Zambia will find this position highly attractive within a respected corporate environment.
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About the Position
The Finance Auditor will be responsible for conducting financial audits, evaluating internal controls, reviewing operational processes, identifying financial risks, and supporting compliance initiatives across multiple business units.
The successful candidate will collaborate with finance departments, executive management, risk teams, external auditors, and regulatory stakeholders to ensure financial accuracy and operational effectiveness.
Professionals interested in job openings in Zambia and corporate auditing careers are encouraged to apply.
Position Purpose
The primary objectives of this role include:
- Strengthening financial controls.
- Improving audit effectiveness.
- Supporting regulatory compliance.
- Enhancing risk management processes.
- Identifying operational inefficiencies.
- Promoting financial accountability.
- Supporting governance initiatives.
- Ensuring policy adherence.
Individuals seeking jobs in Lusaka and finance-sector opportunities will gain exposure to complex corporate auditing environments.
Key Responsibilities
Financial Audit Activities
The Finance Auditor will:
- Conduct internal financial audits.
- Review accounting records and transactions.
- Assess financial reporting accuracy.
- Evaluate internal control systems.
- Verify compliance with financial policies.
- Review expenditure and procurement activities.
- Examine revenue recognition processes.
- Analyze financial statements.
Risk Assessment
- Identify operational and financial risks.
- Evaluate control effectiveness.
- Recommend mitigation strategies.
- Conduct risk-based audit planning.
- Assess compliance vulnerabilities.
- Monitor corrective action implementation.
Regulatory Compliance
- Review compliance with financial regulations.
- Assess adherence to corporate governance standards.
- Support statutory audit preparation.
- Verify policy implementation.
- Ensure compliance with accounting standards.
Professionals interested in job in Zambia opportunities involving financial governance and risk management will find this role highly rewarding.
Daily Duties
Typical responsibilities include:
- Reviewing financial documentation.
- Conducting audit fieldwork.
- Preparing audit reports.
- Interviewing process owners.
- Evaluating business controls.
- Performing transaction testing.
- Monitoring corrective actions.
- Updating audit records.
- Supporting management reviews.
- Coordinating audit meetings.
Candidates pursuing jobs in Ndola and professional auditing careers will gain valuable experience working across multiple business functions.
Education Requirements
Mandatory Qualifications
Applicants should possess:
- Bachelor’s Degree in Accounting, Finance, Auditing, Economics, Commerce, or a related discipline.
Preferred Qualifications
- ACCA qualification.
- CIMA qualification.
- CPA certification.
- CIA (Certified Internal Auditor) certification.
- Master’s Degree in Finance, Accounting, or Business Administration.
Professionals exploring recruitment in Zambia opportunities should demonstrate strong academic achievements and professional credentials.
Experience Requirements
Applicants should have:
- Minimum 4–8 years of auditing or finance experience.
- Experience in internal audit, external audit, financial controls, or risk management.
- Knowledge of financial reporting standards.
- Experience with corporate governance frameworks.
- Familiarity with ERP systems and audit software.
- Understanding of regulatory compliance requirements.
Previous experience within mining, financial services, investments, manufacturing, telecommunications, or large corporate environments will be highly advantageous.
Candidates interested in vacancies in Lusaka and audit-focused careers are encouraged to apply.
Technical Skills Required
The ideal candidate should possess expertise in:
Audit Functions
- Internal auditing
- Risk assessment
- Compliance reviews
- Financial analysis
- Internal controls evaluation
- Governance assessments
Accounting Competencies
- Financial reporting
- General ledger review
- Budget analysis
- Cost control evaluation
- Cash flow assessment
- Regulatory reporting
Systems Knowledge
- SAP
- Oracle Financials
- Microsoft Excel
- ERP platforms
- Audit management software
- Data analytics tools
Professionals utilizing a job portal in Zambia to identify finance opportunities will find these skills consistently in demand.
Professional Competencies
The successful candidate should demonstrate:
- Analytical thinking
- Attention to detail
- Ethical judgment
- Communication skills
- Problem-solving abilities
- Report writing expertise
- Time management
- Professional integrity
- Decision-making capability
- Stakeholder management skills
Applicants interested in job openings in Lusaka and corporate auditing careers should possess strong professional and interpersonal qualities.
Salary and Benefits
Monthly Salary Range
ZMW 18,000 – ZMW 45,000 per month
Compensation will depend on:
- Academic qualifications
- Professional certifications
- Industry experience
- Technical expertise
- Audit leadership capabilities
Employee Benefits
The successful candidate may receive:
- Medical insurance
- Pension contributions
- Performance bonuses
- Housing allowance
- Transportation support
- Paid annual leave
- Professional membership support
- Training sponsorship
- Wellness programs
- Life insurance coverage
For professionals evaluating jobs in Zambia and finance-sector opportunities, the compensation package offers strong market competitiveness.
Training and Professional Development
ZCCM Investments Holdings Plc places significant emphasis on professional growth and continuous learning.
Training opportunities may include:
- Advanced internal auditing
- Corporate governance practices
- Risk management frameworks
- Data analytics for auditors
- Fraud detection methodologies
- Regulatory compliance updates
- Financial reporting standards
- Leadership development
- Business process improvement
- Audit technology solutions
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Work Environment
The Finance Auditor will work within:
- Corporate offices
- Finance departments
- Audit teams
- Risk management units
- Investment management divisions
- Governance and compliance departments
The role may involve:
- Business travel within Zambia
- Site audit visits
- Stakeholder interviews
- Cross-functional collaboration
- Regulatory review activities
- Executive reporting engagements
Candidates searching for jobs in Kitwe and corporate finance careers will benefit from exposure to diverse operational environments.
Career Advancement Opportunities
Successful employees may advance into positions such as:
- Senior Finance Auditor
- Internal Audit Supervisor
- Risk Management Specialist
- Audit Manager
- Compliance Manager
- Financial Controller
- Governance Manager
- Head of Internal Audit
- Finance Director
- Chief Audit Executive
Professionals pursuing hire in Zambia opportunities with long-term advancement potential will find extensive career pathways available.
Performance Expectations
Success in this role will be measured through:
- Audit quality standards
- Risk identification effectiveness
- Compliance improvement results
- Timeliness of audit completion
- Report accuracy
- Internal control enhancements
- Stakeholder satisfaction
- Governance performance outcomes
Candidates interested in recruit in Zambia opportunities should be prepared to uphold the highest standards of professional integrity and audit excellence.
Why Join ZCCM Investments Holdings Plc?
ZCCM Investments Holdings Plc remains one of Zambia’s most influential corporate organizations, offering employees opportunities to contribute to strategic national investments while developing professionally in a high-performance environment.
Benefits include:
- Strong corporate reputation
- Exposure to complex business operations
- Competitive compensation
- Professional development opportunities
- Leadership training programs
- Advanced audit methodologies
- Career progression pathways
- Supportive professional culture
Professionals exploring vacancies in Zambia, jobs in Lusaka, and finance-sector careers will find this role highly rewarding.
Application Requirements
Interested candidates should submit:
- Updated Curriculum Vitae (CV)
- Academic certificates
- Professional certifications
- National identification documents
- Employment references
- Audit training certificates
- Professional membership documentation
Applicants should ensure that all information submitted accurately reflects their qualifications and professional experience.
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Equal Opportunity Employment Statement
ZCCM Investments Holdings Plc is committed to maintaining an inclusive workplace and providing equal employment opportunities to qualified professionals. Selection decisions are based on merit, qualifications, experience, and demonstrated competencies.
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