Jobs at Ave Maria Microfinance Bank

Main Duties & Responsibilities

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conduct risk assessment of all departments
• Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organization’s operations.
• Evaluate compliance with existing, policies and procedures, identifying and proposing modifications as needed.
• Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
• Evaluate information security and associated risk exposures
• Evaluate regulatory compliance program
• Evaluate the organization’s readiness in case of business interruption
• Provides support to the company's anti-fraud programs.
• All other duties as reasonably requested.

Requirements

• Degree in Accounting or a related field or equivalent
• 3 – 5 years’ experience in accounting, finance, auditing or Business Management in a rapidly growing business
• Experience in writing internal policies and procedures and process evaluation and documentation · A demonstrated knowledge of internal controls
• Strong organizational skills with the ability to manage multiple projects simultaneously · Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information. · Strong written and oral communication skills
• Ability to address issues and effect change · Ability to demonstrate a professional and objective perspective at all times.

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Main Duties & Responsibilities

• To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan
• Conduct risk assessment of all departments
• Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organization’s operations.
• Evaluate compliance with existing, policies and procedures, identifying and proposing modifications as needed.
• Identify areas of strengths and weaknesses and engage in continuous education and staff development re best practices
• Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved
• Evaluate information security and associated risk exposures
• Evaluate regulatory compliance program
• Evaluate the organization’s readiness in case of business interruption
• Provides support to the company's anti-fraud programs.
• All other duties as reasonably requested.

Requirements

• Degree in Accounting or a related field or equivalent
• 3 – 5 years’ experience in accounting, finance, auditing or Business Management in a rapidly growing business
• Experience in writing internal policies and procedures and process evaluation and documentation · A demonstrated knowledge of internal controls
• Strong organizational skills with the ability to manage multiple projects simultaneously · Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information. · Strong written and oral communication skills
• Ability to address issues and effect change · Ability to demonstrate a professional and objective perspective at all times.

Benefit / Package

• We offer an attractive remuneration package and opportunities for career and personal development.

Application Closing Date
14th December, 2022.