Senior Internal Auditor at Assets Microfinance Bank

Job Summary:

• The Senior Internal Auditor will be responsible for evaluating the organization's internal controls, operations, and financial processes as well as conducting thorough audits, identifying areas of risk, and providing recommendations for improvement.

Responsibilities:

• Plan and execute comprehensive internal audits to evaluate the effectiveness of internal controls, financial systems, and operational processes within the Microfinance bank.
• Assess risks and identify areas for improvement in policies, procedures, and practices, ensuring compliance with regulatory requirements.
• Conduct audits of financial records, transactions, and operational activities to detect errors, irregularities, and potential fraud.
• Review and analyze financial statements, accounting records, and supporting documentation to verify accuracy, completeness, and adherence to established policies and procedures.
• Develop and implement audit programs, testing methodologies, and procedures to address identified risks and ensure adequate coverage of key areas.
• Prepare detailed audit reports, including findings, recommendations, and action plans to address identified deficiencies or weaknesses.

Requirements:

• A bachelor's degree in finance, accounting, or a related field is typically required.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) are often preferred or required. MFB Qualification is an added advantage.
• A minimum of 5 years relevant work experience in internal auditing, preferably in the financial services industry or microfinance sector.
• Experience in auditing financial institutions, including knowledge of relevant regulations, risk management, and internal controls.
• Audit and Accounting Skills:
• Proficiency in financial analysis, financial statement review, and risk assessment.