Senior Internal Audit Officer at Koins Microfinance Bank

Key Responsibilities

• Develop and execute internal control programs across designated business areas or departments.
• Identify control gaps, weaknesses, and areas of risk; recommend improvements and track the implementation of corrective actions.
• Collaborate with department heads to foster a culture of compliance and continuous improvement.
• Conduct full audit cycles, including risk management and operational effectiveness assessments, ensuring compliance with financial and regulatory requirements.
• Evaluate the adequacy of internal controls and propose enhancements where necessary.
• Ensure adherence to all relevant policies, industry regulations, and government legislation.
• Provide advisory support to senior management on internal audit matters.
• Prepare and present audit reports with clear, actionable recommendations to mitigate risks and improve efficiency.
• Identify process inefficiencies, recommend cost-saving measures, and propose risk mitigation strategies.
• Conduct follow-up audits to ensure management’s corrective actions are effectively implemented.
• Draft audit reports with comprehensive findings and practical recommendations to enhance internal controls and risk management.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as ACA, ACCA, CIA, or CISA (preferred).
• Strong knowledge of internal control frameworks and risk management principles.
• Proficiency in Microsoft Excel (Intermediate level or higher).
• High ethical standards with a commitment to integrity and accountability.
• Excellent analytical, problem-solving, and communication skills.