Audit Officer at Rigo Microfinance Bank Limited

Tasks and responsibilities.

• 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.
• Determine internal audit scope and develop annual plans.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
• Prepare and present reports that reflect the 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.
• Maintain open communication with audit head.
• Document process and prepare audit findings memorandum.
• Conduct follow-up audits with customers.
• Engage to continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Every other duty is assigned by the Internal Auditor.

Key Performance Indicators:

• Customer Satisfaction.
• Internal Process Quality.
• Employee Satisfaction.
• Financial Performance Index.

Requirement and Skill

• Bachelor’s Degree in Accounting, Economics, and Finance.
• 2-3 working experience as Audit Officer.
• Good knowledge of computer skills on MS Office, accounting software and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgement.

Application Closing Date
29th September, 2023.