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Internal Auditor

Closing: Jun 7, 2023

This position has expired

Published: May 17, 2023 (23 days ago)

Job Requirements

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Job Summary

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Minimum Requirements

  • Bachelor's Degree in Accounting or other discipline from a reputable University
  • MBA or M.Sc. will be added advantage
  • Relevant professional qualification such as ICAN, ACCA, CIS, CIA, ACA, CIBN MCP certified
  • 5+ years internal audit &/or external auditing experience in a reputable organisation.
  • Prior experience working in Fintech or payment services firm; Big 4 professional service firm; banking or other financial services firm, technology firms etc will be an advantage.
  • Application of best practice audit standards and latest audit techniques, and tools
  • Experience in data analytics and continuous auditing will be an added advantage
  • Demonstrable knowledge of fraud schemes and indicators.
  • Application of leading internal audit standards, risk management and control methodologies.
  • International Professional Practice Framework IPPF.
  • Business Processes.
  • Accounting standards (IFRS)
  • Data Analytics skills
  • Excellent communication skills – verbal, written, presentation.
  • Critical thinking and attention to detail.


Responsibilities

Minimum Requirements

  • Bachelor's Degree in Accounting or other discipline from a reputable University
  • MBA or M.Sc. will be added advantage
  • Relevant professional qualification such as ICAN, ACCA, CIS, CIA, ACA, CIBN MCP certified
  • 5+ years internal audit &/or external auditing experience in a reputable organisation.
  • Prior experience working in Fintech or payment services firm; Big 4 professional service firm; banking or other financial services firm, technology firms etc will be an advantage.
  • Application of best practice audit standards and latest audit techniques, and tools
  • Experience in data analytics and continuous auditing will be an added advantage
  • Demonstrable knowledge of fraud schemes and indicators.
  • Application of leading internal audit standards, risk management and control methodologies.
  • International Professional Practice Framework IPPF.
  • Business Processes.
  • Accounting standards (IFRS)
  • Data Analytics skills
  • Excellent communication skills – verbal, written, presentation.
  • Critical thinking and attention to detail.


  • Supervise and or conduct periodic reviews of the corporate departments and submit of reports on same in accordance with the approved audit plan, policies, processes and audit manuals
  • Coordinate the planned audits to ensure targets as met as intended.
  • Advise on the adequacy and effectiveness of management controls over those activities based on levels of exceptions observed in the periodic audits.
  • Participate in the periodic external or internal/on the job-trainings of the bank.
  • Carry out special investigation as may be directed by the HOD and management.
  • Provide assistance to external auditors and the regulatory bodies as requested.
  • Special duties and projects as may be assigned.
  • Carry out fixed asset and stock of stationery review of the bank for cost control or reduction.
  • Review of compliance to the bank's policies and regulatory guidelines
  • Conduct periodic spot check on branches and departments and submit report on the exercise.
  • Follow-up to determine compliance with audit recommendations and adequacy of corrective actions.
  • Supervise and support members in audit team during and after audit exercise.
  • Ensure efficiency and high quality work in audit exercises.
  • Ensure that the unit maintains up-to-date and accurate records of audit reports and performance evaluations.
  • Prepare and deliver timely reports an updates to the Chief Compliance Officer.
  • Participate in the periodic review of audit manual/program.
  • Carry out periodic or annual performance appraisals of assigned staff.
  • Mentor, coach, train and hand hold staff under his supervision.
  • Any other assignment as assigned by the CEO or the Board of Directors


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