Job Vacancies at Mkobo Microfinance Bank Limited (Mkobobank)

Qualifications

• First Degree or Higher National Diploma in Bus. Administration, Accounting or Finance
• 3 - 5 years of experience in internal audit.
• Adequate understanding of internal, financial, and operational audit.

Job role

• Participate actively in the implementation of annual internal audit plan.
• Prepare audit procedures, update working papers with audit findings and exceptions.
• Obtain and analyze data and financial information and advice management on the metrics for attainment of objectives.
• Make recommendations on how to improve the internal system and governance process of the company.
• Identify Performance Improvement Opportunities to achieve business objectives.
• Provide support on risk management process.
• Laise audit exceptions based on non-compliance with Policies, Standards, Acts etc.
• Follow-up with Auditees on audit exceptions raised for response, and preparation of draft audit report.
• Use leading technology and data analytics tools for internal audit tasks.
• Review financial statements/reports and identify areas of non-compliance with standards.
• Review and approve payment requests on the ERP.
• Work with process owners in identifying risks and mitigants and conducting risk assessment.
• Carry out investigations and special assignments as may be assigned.Perform any other duties and responsibilities as may be assigned by Head of Unit.

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Qualifications

• Bachelor's Degree in Accounting, Economics, Statistics, or any related field.
• 2-3 years experience in risk and internal control.
• Certification in MCIB is a plus.

Job role

The primary purpose of this role is to provide operational support for the Lifeline Asset Finance (LAF) activities of the Bank. 

The LAF Operations Associate ensures that all operational activities for LAF partners and riders are carried out efficiently with a high level of professionalism and superior customer service.

• Engaging LAF Partner representatives and officers on LAF related matters
• Conduct riders pre-screening and on-boarding exercises
• Liaise with internal stakeholders on all matters involving LAF riders and ensure speedy resolution to service issues.
• Conducts daily monitoring and tracking of the motorcycles assigned to LAF Partners/Riders
• Oversee daily operational activities of the riders and partner related matters
• Responsible for Bike recovery in the event of payment default by riders.
• Follow up with service centres for quick repairs and servicing of bikes
• Engage all third-party service providers for Asset insurance, tracking and  registration processing.
• Act as the first point of call in providing operational support for the LAF riders
• Escalate to the COO all issues which requires management decision and Authorization
• Monitor and assess operational risk exposures, events, business and IT incidents to ensure such cases are appropriately escalated.
• Support the business in development and implementation of appropriate risk controls to mitigate such incidents.
• Embedding an appropriate risk culture.
• Internal controls function to minimize risks and protect assets, ensure accuracy of records, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws.
• Identify the risks that a business faces and develop preventive strategies.
• Reviewing of SOP from time to time.
• Provide training on policy and controls.
• Review Vendor creation, Customer Creation (Agreements), and Credit setting for customers.
• Review Capex project briefs and compliance with procedures.