Job Title: Internal Auditor - Micro Finance Bank
Industry: MFI
Location: Dagoretti,
Nairobi
Our Client is a newly registered
micro finance bank. The micro finance industry is regulated by the Central Bank
of Kenya (CBK).
Job Purpose:- The Incumbent is responsible for the timely execution of risk-based internal audits in accordance with the company’s audit plan, as well as assisting with other audit matters and projects.
The job holder must have previous
experience as an internal auditor in a micro finance or bank regulated by
central bank
Duties & Responsibilities:-
- Ensures compliance with established internal
control procedures by examining records, reports, operating practices, and
documentation.
- Conduct risk assessment of assigned department
or functional area in established/required timeline
- Establish risk-based audit programs
- Completes audit work-papers by documenting
audit tests and findings.
- Appraises adequacy of internal control systems
by completing audit questionnaires.
- Maintains internal control systems by updating
audit programs and questionnaires; recommending new policies and
procedures.
- Communicates audit findings by preparing a
final report; discussing findings with management and the auditees.
- Prepares special audit and control reports by
collecting, analyzing, and summarizing operating information and trends.
- Maintains professional and technical knowledge
by attending educational workshops; reviewing professional publications;
establishing personal networks; participating in professional societies.
- Determine compliance with policies and
procedures.
- Contributes to team effort by accomplishing
related results as needed.
Qualifications and Requirements:
- Bachelor’s degree in Accounting or Finance.
- CPA K
- Proven experience as an internal auditor.
- Strong analytical, written/verbal
communication, interpersonal, and relationship building skills
- Systems knowledge and familiarity
- Ability to adapt to change quickly and
multi-task.
- Proper and organized documentation skills and
attentive to detail
- Good Presentation Skills
- Knowledge of Central Bank of Kenya Regulatory
Rules
If you are up to the challenge,
posses the necessary qualification and experience, please send your CV only
quoting the job title on the email subject (Internal Auditor Micro Finance
Bank) to jobs@corporatestaffing.co.ke before 30th January, 2015
N.B: We do not charge any fee for receiving your CV in our database nor for interviewing.
Only candidates short-listed for interview will be contacted.
