Internal Auditor- Microfinance
Ital GLOBAL – We are a comprehensive Human Capital and Quality Management Consultancy firm dedicated to helping organizations just like yours with their HR and Quality Management requirements. We believe in creating productive and fruitful relationships with our clients by adding value to your business to ensure that you get the very best return on your Human Capital spend. Our Human Capital solutions, advice and guidance are uniquely designed and shaped around your exact requirements and objectives. They will fit with your culture and the business challenges that you currently face.
About the Client:
Our client is an
established Microfinance based in Nairobi that is seeking an Internal Auditor
responsible for auditing functions of its firm to ensure compliance with
guidelines in the delivery of service.
Objective:
The Internal Auditor is
responsible for audit exercises on the Microfinance’s operations and to steer
the business and related activities towards its primary objectives of profit
and a return on capital. The role also prepares risk based annual plan and well
documented evidence of audit programs as per laid down policies and procedures,
regulatory guidelines and within other legal framework.
Summary of Duties and
Responsibilities:
- Provide recommendations to improve weak internal
controls
- Investigate instances of possible fraud and ensure
that assets are protected
- Perform reconciliations of company accounts and
financial control systems
- Monitor compliance with industry standards, laws,
and guidelines
- Investigate and search for fundamental reason of
irregularities and errors.
- Monitor consistency of adherence to and effective
application of established Internal Audit systems (polices, processes,
procedures & tools) to achieve optimal efficiency and cost
- Evaluate whether processes and procedures are
functioning properly
- Undertake reviews of wages
- Prepare and reconcile daily, weekly and monthly
performance reports and ensuring performance of quality audits and
production of timely internal audit reports with practical and agreeable
corrective
- Participate in preparation of risk based annual
plan and preparing audit programs for audit
- Developing the appropriate audit tests to achieve
the desired audit objectives for each assignment and obtaining well
documented audit evidence and audit
- Tracking of audit issues implementation and follow
up
- Carry out special audits and/or investigations and
other special assignments as may be required by management from time to
time
- Carry out analytical reviews of the root-cause of
the common/ recurrent audit findings and disseminate alerts and solution
- Carry out ad hoc reports/assignments as needed
- Develops and maintains strong working relationships
with internal and external counterparties
- Carry out any other duties assigned in the firm’s
related activities.
Key Qualifications:
- Degree in internal auditing, financial
accounting/management, Business or related course
- CPA (K) Holder
- 3 years of experience in internal Audit in a
banking and finance institution
- Proficiency in accounting software and
spreadsheets
Competencies and
Skills:
- Outstanding aptitude for math and Excellent
attention to detail
- Brilliant numerical and analytical skills
- Good critical-thinking skills and Excellent
research skills
- Excellent Reporting and presentation skills;
- Excellent Customer service, communication and
relationship skills
- Team player
- Should be highly motivated with a Positive
attitude.
- Confident and capable of operating at all levels.
- Great at Multitasking
- Decision Making Skills
- Service oriented personality
- Time management
- Work under minimum supervision and able to work
under pressure
How To Apply
Interested applicants
should send their detailed CVs and cover letters quoting the job title (INTERNAL AUDITOR-MICROFINANCE)
as subject to reach us not later than 19th January 2022 to careers@italgloballtd.com. Only the shortlisted
candidates will be contacted. Interviews
will be conducted on a rolling basis.
