Senior Internal Control & Audit Officer (Financial Services) at Koins Microfinance Bank

• We are hiring a Senior Internal control and audit officer to ensure the bank's financial integrity, operational efficiency, and compliance with regulations.

Job Duties/ Responsibilities

• Plan and deliver internal Control Programme of determined business areas or department
• Identify control gaps and weaknesses, recommend improvements, and monitor the implementation of corrective actions
• Collaborate with department heads to promote a culture of compliance and continuous improvement
• Prepare reports of audit findings and make recommendations to the business
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
• Assess the suitability of current internal controls, making suggestions for improvements where needed
• Ensure the business complies with all relevant policies, industry regulations, and government legislation
• Liaise with and advise senior management on internal audit issues
• Prepare and present reports that reflect the audit’s results and document the process
• Identify loopholes and recommend risk aversion measures and cost savings
• Conduct follow-up audits to monitor management’s interventions

Prepares drafts of, audits or review reports which include the development of clear, constructive, and actionable recommendations to address risks identified.

Qualifications/ Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 6 years of experience in related field
• Professional certifications such as ACA, ACCA, CIA, or CISA additional advantage
• Proficiency in the use of excel (Intermediate level) High ethical standards and a commitment to integrity and accountability. Strong understanding of internal control frameworks, risk management principles, and corporate governance