Job Responsibilities
Bear responsibility for Musoni’s Microfinance internal audit activities.
Prepare and implement the internal audit strategy and internal annual work plan.
Prepare and submit quarterly reports to the Audit Committee of the Board and the CEO.
Evaluate the effectiveness of the system of risk identification and management and suggest improvements as appropriate.
Carry out compliance audits with policies, laws, rules and regulations.
Carry out special audits or investigations as and when necessary.
Verify the reliability and integrity of financial data.
Enforce the implementation of high standards of internal control and procedures in order to safeguard the Company’s operations, assets and data.
Supervise, develop and motivate internal audit staff to ensure timely delivery of high quality service, effective work methods and conducive work environment.
Provide secretarial services to the Audit Committee of the Board.
Qualifications
A degree from a recognized university.
CPA (K) or ACCA.
Master’s in Business Administration will be an added advantage.
5 – 8 years of internal audit experience in banking/microfinance industry.
Prior experience of auditing or assessing digital financial services.
Desired Skills
Advanced Excel spreadsheet skills required.
Excellent data analytical skills.
Strong interpersonal skills.
Ability to multi-task and work under pressure with tight timelines.
Ability to communicate effectively to stakeholders such as staff, lenders and regulators.
Leadership and people-management skills.
High level of integrity and dependability with a strong sense of urgency and results-orientation.
