Microfinance Bank
Job Title: Internal Auditor
Industry: Microfinance
Salary: 80-100K+ Medical Cover + Pension +
Internal and External Training
Level: Supervisory;
Reporting to CEO
Our client is a fast growing micro-finance banking institution located in Nairobi.
Our client is a fast growing micro-finance banking institution located in Nairobi.
Key Roles and
Responsibilities
- Maintain
internal control systems by updating audit programs and questionnaires;
recommending new policies and procedures.
- Prepare and
ensure audit plan delivery through audit reviews
- Ensure
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 and complete audit work-papers by documenting
audit tests and findings.
- Communicate audit
findings by preparing a final report; discussing findings with management
and the auditors
- Prepare special
audit and control reports by collecting, analysing and summarizing
operating information and trends
- Maintain
professional and technical knowledge by attending educational workshops;
reviewing professional publications; establishing personal networks;
participating in professional societies.
- Provide
consolidated reporting, inclusive of an overall audit profile, ensuring
that major risks are identified and reported to the Audit Committee on
risk hotspots, measures and recommendations
- Appraise
adequacy of internal control systems by completing audit questionnaires
- Follow-up on
outstanding audit issues and conduct staff training on audit areas and
programs geared towards raising level of compliance.
- Generate
management, audit committee and regulator reports
Key Skills and Competencies.
- Degree in
Business/Finance/Accounting or related field
- Professional
qualifications e.g. CPA/ACCA/CFA/ACII/FIA/FFA
- Minimum of 5
years’ experience in an audit function in a CBK registered institution
- Knowledge of
IFRS guidelines and ISA rules
- Experience in
financial auditing is an added advantage
- Knowledge of
Central Bank of Kenya Regulatory Rules
- Strong
analytical skills
- Proper and
organized documentation skills
- Attention to
detail
Other Requirements.
- Certificate of
good conduct
- Credit
Reference Bureau Clearance Certificate
How to Apply
If you are up to the
challenge, possess the necessary qualification and experience; please send your
CV only quoting the job title on the email subject (Internal Auditor -
Microfinance Bank) tovacancies@corporatestaffing.co.ke before Monday 19th December
2016.
Kindly indicate current/last
salary on your CV
N.B: We do not charge any fee for receiving your CV or for interviewing.
N.B: We do not charge any fee for receiving your CV or for interviewing.