Provide independent assurance on the effectiveness of internal controls risk management and governance processes within a newly licensed microfinance bank ensuring compliance with regulatory requirements and best audit practices.
Requirements
Key Responsibilities
Develop and execute a risk-based annual internal audit plan.
Review operational processes credit activities financial controls and compliance systems.
Identify control weaknesses and recommend practical corrective actions.
Monitor implementation of audit recommendations and ensure closure of issues.
Investigate fraud misconduct and policy breaches where necessary.
Prepare and present audit findings to Management and the Board Audit Committee.
Liaise with external auditors and relevant regulatory bodies as required.
Requirement
510 years experience in internal audit preferably within financial services.
Strong knowledge of internal controls risk management and audit methodologies.
Bachelors degree in a relevant discipline; professional certification (ACA ACCA CIA) is an added advantage.
High integrity strong ethical standards and attention to detail.
Age preference: 3040 years (flexible for candidates demonstrating strong maturity emotional intelligence and leadership capacity).
Female candidates are preferred though qualified male candidates will also be considered.
Agric-tech exposure is an added advantage.
Benefits
Competitive monthly net salary of(non-negotiable).
Hybrid work arrangement.
HMO coverage and pension contributions.
Transport allowance.
Christmas bonus and other company-wide benefits.
Opportunity to work with a newly licensed microfinance bank in a strategic leadership role.
Required Skills:
Key Responsibilities Develop and execute a risk-based annual internal audit plan. Review operational processes credit activities financial controls and compliance systems. Identify control weaknesses and recommend practical corrective actions. Monitor implementation of audit recommendations and ensure closure of issues. Investigate fraud misconduct and policy breaches where necessary. Prepare and present audit findings to Management and the Board Audit Committee. Liaise with external auditors and relevant regulatory bodies as required. Requirement 510 years experience in internal audit preferably within financial services. Strong knowledge of internal controls risk management and audit methodologies. Bachelors degree in a relevant discipline; professional certification (ACA ACCA CIA) is an added advantage. High integrity strong ethical standards and attention to detail. Age preference: 3040 years (flexible for candidates demonstrating strong maturity emotional intelligence and leadership capacity). Female candidates are preferred though qualified male candidates will also be considered. Agric-tech exposure is an added advantage.
Required Education:
Bachelors degree in a relevant discipline from a recognized institution. A professional certification in a relevant field is desirable.
Provide independent assurance on the effectiveness of internal controls risk management and governance processes within a newly licensed microfinance bank ensuring compliance with regulatory requirements and best audit practices.RequirementsKey ResponsibilitiesDevelop and execute a risk-based annual...
Provide independent assurance on the effectiveness of internal controls risk management and governance processes within a newly licensed microfinance bank ensuring compliance with regulatory requirements and best audit practices.
Requirements
Key Responsibilities
Develop and execute a risk-based annual internal audit plan.
Review operational processes credit activities financial controls and compliance systems.
Identify control weaknesses and recommend practical corrective actions.
Monitor implementation of audit recommendations and ensure closure of issues.
Investigate fraud misconduct and policy breaches where necessary.
Prepare and present audit findings to Management and the Board Audit Committee.
Liaise with external auditors and relevant regulatory bodies as required.
Requirement
510 years experience in internal audit preferably within financial services.
Strong knowledge of internal controls risk management and audit methodologies.
Bachelors degree in a relevant discipline; professional certification (ACA ACCA CIA) is an added advantage.
High integrity strong ethical standards and attention to detail.
Age preference: 3040 years (flexible for candidates demonstrating strong maturity emotional intelligence and leadership capacity).
Female candidates are preferred though qualified male candidates will also be considered.
Agric-tech exposure is an added advantage.
Benefits
Competitive monthly net salary of(non-negotiable).
Hybrid work arrangement.
HMO coverage and pension contributions.
Transport allowance.
Christmas bonus and other company-wide benefits.
Opportunity to work with a newly licensed microfinance bank in a strategic leadership role.
Required Skills:
Key Responsibilities Develop and execute a risk-based annual internal audit plan. Review operational processes credit activities financial controls and compliance systems. Identify control weaknesses and recommend practical corrective actions. Monitor implementation of audit recommendations and ensure closure of issues. Investigate fraud misconduct and policy breaches where necessary. Prepare and present audit findings to Management and the Board Audit Committee. Liaise with external auditors and relevant regulatory bodies as required. Requirement 510 years experience in internal audit preferably within financial services. Strong knowledge of internal controls risk management and audit methodologies. Bachelors degree in a relevant discipline; professional certification (ACA ACCA CIA) is an added advantage. High integrity strong ethical standards and attention to detail. Age preference: 3040 years (flexible for candidates demonstrating strong maturity emotional intelligence and leadership capacity). Female candidates are preferred though qualified male candidates will also be considered. Agric-tech exposure is an added advantage.
Required Education:
Bachelors degree in a relevant discipline from a recognized institution. A professional certification in a relevant field is desirable.
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