Job Summary
The Senior Internal Auditor plans and conducts comprehensive audits of functional areas to assess alignment with institutional goals, policies, and internal controls within the South West Regional Operation Office. Operating under the direction of the Chief Internal Auditor, the role evaluates data reliability, identifies operational weaknesses or irregularities, provides risk management advisory services, and ensures adherence to microfinance sector regulations.
Key Responsibilities
Plan and conduct audits across various functional areas to evaluate strategy alignment and operational efficiency.
Test the adequacy and effectiveness of internal control systems, identifying errors, frauds, irregularities, or deviations.
Evaluate the reliability of departmental documentation, financial reports, and data integrity.
Provide actionable recommendations, process optimization advice, and guidance on risk management, governance, and compliance.
Prepare, present, and follow up on formal audit reports detailing findings, methodologies, and corrective action plans.
Educational Qualification & Experience Requirements
Education
Bachelor of Arts (BA) Degree in Accounting or a related field.
Experience
Minimum of 5 years of relevant professional work experience in financial accounting and internal auditing.
Required Skills & Competencies
Strong proficiency in computer applications, report writing, and financial software.
Excellent interpersonal capabilities with the ability to work effectively across all organizational levels.
Required Skill Tags:
Analytical skills, accounting, computer skill, creativity, and strong financial analysis.
Desired Skill Tags:
Action planning, accuracy, and ability to coordinate multiple tasks and work under pressure.