Internal Audit & Compliance Officer 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.