Job Description
Caritas Microfinance Bank is the fastest growing Micro Finance Bank in Kenya whose vision is ‘The Household Bank that Adds Value to All’. As part of our expansion strategy, we are seeking competent and qualified staff to fill the following position:
To plan and carry out specific audit exercises on Bank’s operations in an efficient, economical, and effective manner in conjunction with the Audit Manager to ensure that bank’s operations are carried out as per the laid down bank policies and procedures, regulatory guidelines and within other legal framework.
Responsibilities
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
Ensuring performance of quality audits and production of timely internal audit reports with practical and agreeable corrective
Tracking of audit issues implementation and follow
Carryout special audits and/or investigations and other special assignments as may be required by management from time to
Evaluating adequacy of enterprise risk management framework and recommend for areas of
Consistency of adherence to and effective application of established Internal Audit systems (polices, processes, procedures & tools) to achieve optimal efficiency and cost
Carry out analytical reviews of the root-cause of the common/ recurrent audit findings and disseminate alerts and solution
To perform any other duty as assigned in line with the organization goals and
Minimum Qualifications and Experience
University degree preferably in Accountancy, Finance or Business Administration
Qualified as CPA(K), ACCA or
Banking professional qualifications is an
CISA qualification will be an added advantage
3-4years’ work experience in Internal Audit department in a Financial institution
Interested candidates who meet the criteria above are encouraged to send their application letters and detailed CVs to:Email: recruitment@caritas-mfb.co.keKindly indicate the position title on the subject line when applying Closing date for application 27th April 2021Only shortlisted candidates will be contacted.
Apply via :
recruitment@caritas-mfb.co.ke
