Senior Officer Internal Audit

• Develop and implement comprehensive annual internal audit plans in alignment with the company s objectives and regulatory requirements.
• Conduct risk assessments to identify key areas for audit focus and ensure appropriate audit coverage.
• Execute audit engagements to assess and evaluate internal controls operational efficiencies and compliance with policies procedures and regulations by performing testing procedures and documenting audit findings.
• Carry out risk management and compliance audits to assess the effectiveness of internal controls to mitigate risks related to financial operational and compliance matters.
• Monitor regulatory changes and industry trends to ensure the company s compliance with applicable laws regulations and standards.
• Provide guidance and recommendations to address identified risks and strengthen control environments.
• Prepare clear and concise audit reports detailing findings recommendations and action plans for senior management and the Board of company ees.
• Recommend revisions and/or additions to policies and procedures to improve operations as well as internal controls.
• Communicate audit results and insights effectively to the Board of company and management as well as facilitate discussions on risk mitigation strategies and process improvements.
• Collaborate with management to track and monitor the implementation of audit recommendations.
• Maintain a comprehensive system for recording all audit plans work papers findings reports and followup audits.
• Ensure timely and accurate completion of the annual audit plan.
• Conduct special audits as may be required by the Board of company or management and issue reports.
  
• Respond to requests to address control issues on new business processes policies and procedures as well as provide consultative services to the company s management as required.
  
• Act as a liaison between the company and external auditors to ensure alignment and coordination of audit activities as well as coordinate management responses to; and closure of audit issues raised.

Requirements

• Bachelor s degree in Accounting Finance Economics Business Administration or related field from a recognized University.
• Professional Accounting and Audit Certification e.g. CIA CISA CPAT ACCA is preferred.
• Masters degree is an added advantage.
  
• Five (5) years experience with proven track record in internal audit risk management or related fields preferably in the financial services industry.
  
• Prior experience in leading internal audit functions or managing audit engagements.
• Demonstrated knowledge of banking and microfinance operations agricultural finance or rural development initiatives is an advantage.
• Experience in working with Boards of company /Directors and senior management teams.
  
• Strong understanding of internal audit methodologies risk assessment techniques and regulatory requirements.
• Knowledge of International Audit Standards (IAS) or other internationally recognized auditing standards.
• Proven ability to analyze and interpret complex financial and operational data.
• Detailoriented and thorough in conducting audits ensuring accuracy and completeness of findings.
• Strong ability to effectively engage and influence stakeholders at all levels and a solutionsoriented approach to addressing complex challenges.
• Leadership abilities with a track record of people management and driving results.
• Strategic thinker with the ability to provide valuable insights and recommendations to support organizational goals.
• Proficiency in audit and accounting software data analytics tools and Microsoft Office suite.
• High ethical standards integrity and a commitment to upholding professional standards of conduct.
• Proactive flexible and adaptable with the capacity to thrive in a dynamic and fastpaced environment.
  
• 
  
• 
  
•