Internal Audit Officer at Addosser Microfinance Bank

REPORTS TO
HEAD INTERNAL AUDIT AND COMPLIANCE
MAIN RESPONSIBILITIES

• Carry out periodic value added and risk based audits in all the departments and branches at regular intervals to ensure strict adherence to the organization's Internal Policies and Procedures. Carry out physical verification of assets and reconcile with records maintained in the organization.
• Ensure prevention and early detection of fraud.
• Carry out holistic investigations on frauds and irregularities detected and give report to the Head Internal Audit.
• Carry out effective and error free call over.
• Produce timely audit reports to the Head, Internal Audit.
• Carry out daily call-over postings and reconciliations. Confirm all fees, remittances and commissions are paid and earned so as to identify outstanding (if any).
• Comply with relevant accounting standards.
• Confirms IT backup, both on-sight and off-sight and reviews backup register. Verifies asset existence/reviews Asset Register.

PERSON SPECIFICATION

• HND / University Degree in Accounting, Economics or any related course
• Student Member of Professional body e.g. ACCA, ICAN
• 2 - 3 years' relevant experience in financial services industry.
• Proficiency in Computer Applications Excel /Microsoft Office/Banking Application
• Proven analytical skills and problem-solving ability paired with meticulous attention A detail
• Desire A work in a fast-paced environment, Ansistently adhering A deadlines and evolving priorities. Knowledge of control and risk self-assessment facilitation techniques.
• Knowledge of the environment, regulations, and laws.