 Conduct periodic audits of branches (or) departments as per the agreed schedule and time.
 Efficiently implements audits and analyses audit results and highlight the significant findings in well-written audit reports.
 Assist in implementation of polices and procedures as per polices of the bank and as per the Prudential Regulation.
 Responsible to conduct internal audits of the assigned areas as per the directions of Chief Internal Auditor (or ) MD O in carrying out fraud investigations.
 Responsible to assist to MD / Chief Internal Auditor in reviewing policies and procedures and recommend changes as per the best practices and improving built-in controls.
 Carry out reviews to ensure compliance of the regulations prescribed for MKT as per the directions of MD .
 Responsible to assist in internal control evaluation.
 Report audit findings and make appropriate recommendations for the correction /prevention of unsatisfactory conditions and improvements in operations.
 Responsible to assist in preparing audit reports and detailed comments outlining audit scope, results and recommendations for corrective actions.
 Responsible to review transactions, documents, records, reports and methods for accuracy and effectiveness during audit assignments.
 Conduct follow up reviews as and when required by Chief Internal Audit.
 Conducts follow up audits to ensure compliance of audit recommendations.
 Assist in reviewing the compliance other laws/ regulations and MFI’s internal polices.
 Performs special assignments and other related duties as assigned by MD (or ) Chief Internal Auditor .
 Responsible for the periodic/special audits of the branches and support departments
 Assist in auditing of special reviews advised by MD at the request of management.
 Periodically evaluate the system’s reliability and recommend improvements in audit techniques.

Any Graduated , between 20 or 26 years old
Must be single because 25 days per travel audit process
2 to 3 years of Audit experience.
Microfinance sector experience will be given preference
Knowledge of basic MFI (or ) Banking laws, practices and procedures
Basics of Audit Procedures
Knowledge of best audit practices
Must possess strong analytical and problem solving skills.
Ability to work under stress and tight deadlines.
Should be ride motor cycling and must be travel around MKT MFI all branches
Good interpersonal skills including the ability to interact with individuals at all levels in the organization to facilitate audit.