Microfinance Bank Internal Auditor Job

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Microfinance Bank 
Job Title: Internal Auditor
Industry: Microfinance
Salary: 80-100K+ Medical Cover + Pension + Internal and External Training
Level: Supervisory;

Reporting to CEO

Our client is a fast growing micro-finance banking institution located in Nairobi.

They seek to hire an energetic detail oriented individual, to fill an Internal Auditor position.

 

 

Key Roles and Responsibilities
  • Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Prepare and ensure audit plan delivery through audit reviews
  • Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation
  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Establish risk-based audit programs and complete audit work-papers by documenting audit tests and findings.
  • Communicate audit findings by preparing a final report; discussing findings with management and the auditors
  • Prepare special audit and control reports by collecting, analysing and summarizing operating information and trends
  • Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Provide consolidated reporting, inclusive of an overall audit profile, ensuring that major risks are identified and reported to the Audit Committee on risk hotspots, measures and recommendations
  • Appraise adequacy of internal control systems by completing audit questionnaires
  • Follow-up on outstanding audit issues and conduct staff training on audit areas and programs geared towards raising level of compliance.
  • Generate management, audit committee and regulator  reports
Key Skills and Competencies.
  • Degree in Business/Finance/Accounting or related field
  • Professional qualifications e.g. CPA/ACCA/CFA/ACII/FIA/FFA
  • Minimum of 5 years’ experience in an audit function in a CBK registered institution
  • Knowledge of IFRS guidelines and ISA rules
  • Experience in financial auditing is an added advantage
  • Knowledge of Central Bank of Kenya Regulatory Rules
  • Strong analytical skills
  • Proper and organized documentation skills
  • Attention to detail
Other Requirements.
  • Certificate of good conduct
  • Credit Reference Bureau Clearance Certificate

 

How to Apply

Kindly indicate current/last salary on your CV N.B: We do not charge any fee for receiving your CV or for interviewing.
Only candidates short-listed for interview will be contacted
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