Internal Auditor

A dynamic fast growing Microfinance bank located in South East seek experienced, innovative and well versed individual to be the Internal Auditor.

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Conduct follow up audits to monitor management’s interventions
• Protect against fraud and theft of the organization's assets
• Ensure that the organization is complying with relevant laws and statutes
• Make recommendations on how to improve internal controls and governance processes
• Document process and prepare audit findings memorandum#

Familiarized with:

• The bank’s whole set of policies and procedures
• All relevant laws and external regulations
• The bank’s work processes and information flows and able to precisely depict them in process descriptions / flow charts
• The bank’s accounting system and processes
• MFB experience is an advantage
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