Faulu
Microfinance Bank is a dynamic Christian organization within the Micro-Finance
sector.
Faulu was
the first Microfinance Institution in Kenya to be licensed by the Central Bank
as a deposit taking institution.
Job Title: Assistant
Internal Auditor
1 Position
Under the
supervision of the Senior Internal Auditor, the Assistant internal auditor will
carry out internal audit assignment as per regulations.
Role Requirements:
- Work with the Senior Internal Auditor and Internal Auditors in their audit assignments.
- Prepare reports for unit heads after carrying out assigned tasks.
- Carry out analytical reviews.
- Carry out required surveys as they arise.
- Conduct functional audits or unit audits with the guidance of the Senior Internal Auditor.
- Collect accurate feedback from audit reports.
Role Requirements:
- Basic degree in business or related field, computer science or IT related degree.
- Higher diploma in computer science, IT related courses, CISA, CIA & CPA2 or ACCC is desirable.
- At least two (2yrs) relevant experience in (credit/operations/finance).
- Good report writing skill and broad knowledge of operations and systems.
- Knowledgeable on MS- office packages.
- Honesty and high level of integrity.
- Attention to detail.
- Good oral and written communication skills.
- Ability to analyze and interpret data.
- Ability to travel extensively in all parts of the country.
- Strong Christian values, commitment and passion for the transformation of the low-income population are key requirements for this position.
Job Title: Senior
Internal Auditor – Financial Audit
1 Position
Job Summary: Reporting to the Internal Audit
Manager, the overall purpose of this position is to take part in internal
Audits, risk management, quality control and assurance, standardization of the
functions of the company, evolving and developing processes to ensure adherence
to policy, prudent reporting requirements, cost management and internal
controls.
Responsibilities
- Develop risk based audit plans detailing the scope, nature and timing of audit activities in related departments.
- Conduct internal audits to assess the adequacy effectiveness and efficiency of the established internal controls and procedures and compliance to external regulation.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
- Analyze audit findings and recommendations with management of the various functions.
- Prepare audit reports in line with the approved audit plan.
- Monitor timely implementation of the management actions recommended in the audit reports.
- Conduct ad-hoc investigations and reviews as requested by the Audit Manager
- Keep abreast with latest developments in the micro finance, banking, audit and accounting fields with a view to enhancing internal audit function as a key contributor to company strategy.
- Supervise and manage subordinates within laid down procedures.
Role requirements:
- Bachelor’s degree in business or Finance, CPA (K)/ACCA qualification.
- Master’s degree in Finance or management CISA, CIA is desirable.
- 4 years’ experience in External Audit or in Banking Audit background.
- Advanced computer skills-MS Office, excel, SQL Server.
- Thorough knowledge of financial services/Micro finance industry policies and industry development.
- Thorough knowledge and of regulatory requirements as relates to MFBs institutions.
- Accounting principles and procedures including International Accounting Standards and ICPAK guidelines.
- Good oral and written communication skills.
- Good at Investigation and probing skills.
- Knowledgeable of relevant laws including the Companies Act.
- Broad knowledge of industry and operations.
- Ability to institute new, revolutionary ways of strategic business approaches, risk management and control practices.
- Has to portray leadership and integrity qualities.
- Self-driven, goal oriented, dependable and independent mind.
- Free to travel occasionally around different parts of the country.
- Strong Christian values, commitment and passion for the transformation of the low-income population are key requirements for this position.
How to Apply
If you meet
the specified criteria, send your application letter and an updated CV
(including 3 referees, one of whom must be a spiritual leader) via the email excitingcareers@faulukenya.com
Addressed as below:
Head of
Human Resources
Faulu Kenya
Limited
P.O Box
60240 – 00200,
Nairobi