Head of Audit at Elizabeth Maddeux

Job Summary

• The Head of Internal Audit is responsible for providing independent and objective assurance on the effectiveness of the bank’s internal controls, risk management, and governance processes.
• The role ensures compliance with regulatory requirements, identifies operational and financial risks, and supports the achievement of the microfinance bank’s strategic objectives through a robust audit framework.

Key Responsibilities

• Develop and implement a risk-based annual internal audit plan.
• Conduct regular audits of credit operations, loan portfolio quality, treasury, finance, and branch activities.
• Ensure compliance with Central Bank guidelines, internal policies, and other regulatory requirements.
• Lead and supervise internal audit reviews and investigations.
• Promote a strong internal control and ethical culture across the bank.
• Present audit findings and risk insights to senior management and the Board Audit Committee.

Qualifications & Experience

• Bachelor’s Degree in Internal Auditing, Accounting
• Professional certification such as ACA, ACCA, ICAN, or CFA is required.
• 8–10 years’ experience in finance or accounting, with at least 3–5 years in a senior leadership role.
• Experience in IT audit within the Microfinance space is highly preferred
• Strong knowledge of financial regulations, IFRS, and Central Bank guidelines.
• Proficiency in financial software and Microsoft Excel.

Skills & Competencies:

• Strong understanding of risk and control frameworks.
• Strong analytical and problem-solving skills.
• Excellent report writing and presentation skills.
• High level of integrity and Professionalism.