Microfinance Internal Auditor at Ital Global

Summary of Duties and Responsibilities:

• Provide recommendations to improve weak internal controls
• Investigate instances of possible fraud and ensure that assets are protected
• Perform reconciliations of company accounts and financial control systems
• Monitor compliance with industry standards, laws, and guidelines
• Investigate and search for fundamental reason of irregularities and errors.
• Monitor consistency of adherence to and effective application of established Internal Audit systems (polices, processes, procedures & tools) to achieve optimal efficiency and cost
• Evaluate whether processes and procedures are functioning properly
• Undertake reviews of wages
• Prepare and reconcile daily, weekly and monthly performance reports and ensuring performance of quality audits and production of timely internal audit reports with practical and agreeable corrective
• Participate in preparation of risk based annual plan and preparing audit programs for audit
• Developing the appropriate audit tests to achieve the desired audit objectives for each assignment and obtaining well documented audit evidence and audit
• Tracking of audit issues implementation and follow up
• Carry out special audits and/or investigations and other special assignments as may be required by management from time to time
• Carry out analytical reviews of the root-cause of the common/ recurrent audit findings and disseminate alerts and solution
• Carry out ad hoc reports/assignments as needed
• Develops and maintains strong working relationships with internal and external counterparties
• Carry out any other duties assigned in the firm’s related activities.

Key Qualifications:

• Degree in internal auditing, financial accounting/management, Business or related course
• CPA (K) Holder
• 3 years of experience in internal Audit in a banking and finance institution
• Proficiency in accounting software and spreadsheets

Competencies and Skills:

• Outstanding aptitude for math and Excellent attention to detail
• Brilliant numerical and analytical skills
• Good critical-thinking skills and Excellent research skills
• Excellent Reporting and presentation skills;
• Excellent Customer service, communication and relationship skills
• Team player
• Should be highly motivated with a Positive attitude.
• Confident and capable of operating at all levels.
• Great at Multitasking
• Decision Making Skills
• Service oriented personality
• Time management
• Work under minimum supervision and able to work under pressure

To reach us not later than 8th April 2022