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1 week ago
Internal Audit Officer - Re-advertisement
Umoja Fanisi Limited
Accounting, Auditing & Finance
Banking, Finance & Insurance
KSh
45,000 - 60,000
Easy Apply
Skills Required
"Bachelor's Degree in Accounting Commerce or Finance or another relevant discipline" "Professional accounting designation (i.e. – CPA Part II or ACCA)" and "At least three years’ experience working in the microfinance field" "Active membership in a relevant professional association" "Strong working knowledge of MS Office and other standard software application tools"Job Summary
As Internal Audit Officer, you will review the effectiveness and application of risk assessment methodologies and risk management procedures in the organization, as well as provide independent and objective assurance on the effectiveness of internal controls, governance processes, and compliance with regulatory requirements.
- Minimum Qualification : Bachelors
- Experience Level : Mid level
- Experience Length : 3 years
Job Description/Requirements
- · Assist in the preparation and execution of risk-based annual audit plans and audit programs.
- · Follow up on the implementation of audit recommendations and provide periodic status reports to management.
- · Ensure compliance with internal policies, external regulations, and best practices in microfinance audit.
- · Maintain independence and objectivity in carrying out audit assignments in line with professional standards.
- · Conducting branch audits and departmental audits
- · Conducting special audits.
- · Participating in special projects initiated by the Chief Internal Auditor.
- · Visiting groups during branch audits to review group operations and documentation.
- · Ensuring operational effectiveness through discussions with the clients.
- · Preparing reports after each branch/department audit forwarding the same to the Internal Audit Manager.
- · Collecting all necessary audit evidence from the field/branches and departments to support audit findings.
- · Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- · Obtaining, analysing and evaluating accounting documentation, reports, data, flowcharts etc
- · Any other duties that may be assigned to you.
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