Myloan Limited is in a Microfinance industry and seek to hire an Internal Auditor who will lead the Internal Audit function to enhance and protect company’s value by providing risk-based and objective assurance, advice and insight.
Position Title: Internal Auditor
Section / Audit: Internal Audit- Microfinance Institution
Main Duties and Responsibilities:
• To challenge current practice, champion best practice and be a catalyst for improvement, so that the company as a whole achieves its strategic objectives by performing the following duties;
• Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Working in liaison with other Departments, offer technical support in revision of operations, accounting procurement, HR manuals in order to ensure adherence to company policy, statutory compliance and reporting requirements.
• Work with Finance and ICT, Business development, Operations, Credit, HR and Administration departments in reviewing systems and establishing appropriate controls and procedures.
• Monitoring of control transactions and processes to ensure compliance with policy, statutory and reporting requirements.
• Carry out regular and impromptu inspections of all processes, policies and procedures ensuring compliance with statutory requirements and best practice guidelines as may be prescribed from time to time.
• Regularly inspect company records and transactions and evolve scrutiny methodology that ensures compliance and sets standards to be adhered to for such from time to time.
• Keep abreast with latest developments in the micro finance, audit and accounting fields with a view to enhancing internal audit function as a key contributor to company strategy.
• Follow-up on outstanding audit issues and conduct staff training on audit areas and programs geared towards raising level of compliance.
• Organize Audit Committee and coordinate reports.
Skills & Competencies
• Analytical and critical thinking.
• Objectivity and Independence Accounting.
• Report writing.
• Communication.
• MS Office Suite.
• Policy formulation.
Qualifications
• Bachelor’s degree in Accounting & Finance or CA, GA, CIMA or any other equivalent.
• At least 1 year working experience in a similar role.
How to Apply
Qualified candidates should send their CV to [email protected] clearly quoting ‘Internal Auditor – Microfinance’ on the email subject, indicating the current and expected salary on the email not later than 12th February 2021.
Only shortlisted candidates will be contacted.