Internal Auditor

Internal Audit & Controls:

• Conduct periodic audits of financial, operational, and business processes.
• Review internal controls and identify weaknesses, gaps, and potential risks.
• Evaluate compliance with internal policies, procedures, and applicable regulatory requirements.
• Perform audit testing and verify the accuracy and completeness of financial and operational records.
• Follow up on audit findings and monitor implementation of agreed corrective actions.

Risk & Compliance:

• Identify potential operational, financial, and compliance risks across business functions.
• Investigate unusual transactions, control breaches, and suspected irregularities.
• Assess the effectiveness of risk mitigation measures and recommend improvements.
• Support management in strengthening internal control and risk management frameworks.

Audit Reporting:

• Prepare clear and timely audit reports highlighting findings, risk implications, and recommendations.
• Present significant audit observations to management and relevant stakeholders.
• Maintain appropriate audit documentation and working papers.
• Provide regular updates on outstanding audit issues and remediation progress.

Requirements
Education:

• Bachelor's Degree in Accounting, Finance, Economics, or a related discipline.
• ACA, ACCA, or CIA certification is required.

Experience:

• 3–5 years of relevant experience in internal audit, external audit, risk, compliance, or financial services.
• Experience within a microfinance bank, commercial bank, or other regulated financial institution will be an advantage.
• Practical knowledge of internal controls, audit procedures, risk assessment, and regulatory compliance.
• Experience reviewing financial transactions, reconciliations, operational processes, and control systems.

Technical Competencies:

• Internal Audit & Control Testing
• Risk Assessment
• Regulatory Compliance
• Financial Analysis
• Audit Reporting
• Microsoft Excel
• Audit Documentation

Core Competency:

• Analytical & Risk Management.