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Job Description
- Perform and monitor a full audit cycle, including risk management and control management over operational efficiency, financial reliability, and compliance with all applicable directives and regulations
- Assess whether opportunities and related risks are appropriately and timely identified and managed
- Evaluate the reliability, integrity, and timeliness of financial, managerial and operational information, as well as the means used to identify, measure, classify, and report such information
- Evaluate whether actions of employees comply with policies, standards, procedures, and applicable laws and regulations, and reflect good judgment
- Provide opinions on the adequacy and effectiveness of the organization’s processes for controlling its activities and managing its risks in the areas identified for internal audit purposes
- Identify loopholes and recommend risk aversion measures and cost savings
- Involve in the continuous development of knowledge about microfinance sector’s rules, regulations, best practices, tools, methods and standards
- Monitor all available whistle-blower channels to solve problems in a timely manner, assist in investigation and monitoring of significant suspicious activities in the organization
- Preparation and submission of reports reflecting the results of the audit
- Report on significant issues related to processes of control activities, including potential improvements to those processes
Job Requirements
- University degree of economics; accounting; banking; finance
- Working experience as Internal Auditor (2 years +)
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgment
- Flexibility to travel on short assignments
- Proficiency in using MS Office products (Word, Excel, PowerPoint)