Senior Internal Auditor at Assets Microfinance Bank

Job Summary

We are looking to hire for an Internal Auditor Manager who will be responsible for conducting thorough examinations of internal systems, processes, and financial records. H/she will provide quality audit services by evaluating the adequacy, effectiveness and efficiency of the systems within the bank, to add value and optimize our operations through a systematic, compliance-driven approach to maximizing the effectiveness of our risk management, control, and governance. The role requires a keen eye for detail, strong analytical skills, and the ability to communicate findings effectively to management. The Internal Auditor will contribute to the enhancement of internal controls and assist in safeguarding the company's assets.

Responsibilities

• Evaluate and test internal controls to ensure compliance with established policies and procedures.
• Conduct risk assessments to identify areas of potential concern and recommend mitigating measures.
• Examine financial statements and transactions to verify accuracy and adherence to accounting standards.
• Perform regular audits of business operations to assess the effectiveness of internal controls.
• Identify deficiencies or weaknesses in internal processes and recommend improvements.
• Collaborate with department heads to address audit findings and implement corrective actions.
• Prepare detailed audit reports, highlighting findings and providing recommendations for improvement.
• Stay informed about changes in regulations and industry best practices to ensure ongoing compliance.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Certified Internal Auditor (CIA) designation preferred.
• Minimum of 7 years experience in Internal Audit within the banking sector.
• Strong knowledge of banking operations, regulations, and accounting principles.
• Excellent analytical and problem-solving skills.
• Effective communication skills with the ability to convey complex information clearly to the board