Description du poste
Posted: 06 Nov 2025 Category: Audit Job Description A CAREER ADVANCING FINANCIAL INCLUSION: ABOUT FINCA IMPACT FINANCE FINCA Impact Finance believes all people should have the
opportunity to leverage their wisdom, talent and effort to
determine their own destiny. Our worldwide network of full-service
banks and microfinance institutions are grounded in the conviction
that inclusive finance is critical to bringing people out of
poverty. FINCA sets standards for the microfinance industry,
constantly innovating and developing new products and services that
help our customers achieve their dreams. Millions of entrepreneurs
rely on FINCA's commitment to customer protection and an unmatched
Expérience
customer experience to build a better future for themselves, their
families, and their communities. FINCA Impact Finance's global network of microfinance institutions
and banks provides responsible financial services and enables
low-income entrepreneurs and small business owners to invest in
their future. With 40 years of experience and a mostly local staff
of nearly 5,000, FINCA delivers a double bottom line of social
impact and profitability. We hire people from a wide variety of
backgrounds at all career stages to fully connect with our
customers and strengthen the institution. FINCA expects employees
to personify our values of transparency, active listening,
accountability, and respect. Successful candidates will embrace our
brand attributes of warmth, trust, and responsible banking, and
possess a commitment to collaboration, service, and inclusivity. Role Purpose Internal auditing is an independent, objective assurance and
consulting activity designed to add value and improve an
organization's operations. It helps an organization accomplish its
objectives by bringing a systematic, disciplined approach to
evaluate and improve the effectiveness of risk management, control,
and governance processes. To that effect, the Subsidiary Corporate
Audit Manager (CAM) performs professional internal auditing work
which involves managing or conducting performance, operational,
financial, IT and compliance audit assignments in the Subsidiary,
and the Network; in coordination with the Global Audit Director and
other CAM of the network, he/she ensures that the subsidiary audit
plan is executed; he/she provides consulting services to the...