Internal Auditor at Agricultural Finance Corporation (AFC)

The job holder reports to the Head of Internal Audit. He/She is charged with the following responsibilities:-

Responsibilities for the Internal Auditor Job

• Audits and evaluates operations and activities of the Corporation for exercise of proper controls, conformance to standards, compliance to contractual terms, financial soundness, and proper application of regulations and procedures against established policies and procedures;
• Reviews general journals, payroll journals, accounts payable and receivable, vouchers and other financial documents in order to identify overpayments,erroneous billing etc;
• Examines documents to determine that proposed expenditures are charged against correct accounts and fall within the budget;
• Carries out credit review to evaluate all aspects of credit administration i.e. loan making, loan disbursement, loan servicing, and collection to determine whether or not loans are being administered on a sound credit basis;
• Prepares or assists in preparing formal audit and credit review reports containing all pertinent observations, findings, evaluations and recommendations on proposed remedial action(s);
• Performs other related work as assigned.

Qualifications for the Internal Auditor Job

• Bachelor’s degree in Commerce/Finance or related field.
• CPA [K].
• 3 years’ experience
• Analytical and critical thinking skills.
• Communication skills.
• Interpersonal skills.
• Computer literacy.