JOB DESCRIPTION

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations 

• Determine internal audit scope and develop annual plans 

• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc. 

• Prepare and present reports that reflect audit’s results and document process 

• Act as an objective source of independent advice to ensure validity, legality, and goal achievement 

• Identify loopholes and recommend risk aversion measures and cost savings 

• Maintain open communication with management and branch staff.

• Document process and prepare audit findings memorandum 

• Conduct follow up audits to monitor management’s interventions 

• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards

• Report to the Senior Auditor and submit Internal Audit Report to the relative department.

PERSON SPECIFICATIONS

• Completion of the university, preferably in finance and accounting or related field

• At least one-year of working experience (two preferred) in microfinance and or banking required.

• Minimum two years working experience in finance and accounting, preferably in internal control or auditing

• Good communication and monitoring skills

• Computer proficiency in word processing and spreadsheets

• Ability to work in English preferred

• Ability to travel to Dawn Branches