Internal Audit Assistant at SMEP Microfinance Bank

1 month ago


Nairobi, Kenya SMEP Microfinance Bank Full time

SMEP Microfinance Bank Limited is a public limited company incorporate under the companies Act (Cap 486) and licensed under the microfinance Act (Cap 493D) to offer banking, focusing on Group banking, Retail banking, Church banking, Asset financing, microfinance and related services


INTERNAL AUDIT ASSISTANT – (I/A-02/02/24)

Reporting to the Internal Audit Manager, this position is responsible for carrying out specific audit exercises on bank’s operations in an efficient, economical and effective manner.

KEY DUTIES AND RESPONSIBILITIES

 Participate and contribute in the risk assessment process in the Bank
 Prepare and implement audit plans for specific audit assignments
 Prepare Audit reports
 Carry out fraud Investigations and instituting recovery measures for confirmed frauds
 Carry out the identified continuous monitoring reviews and report on the results at the agreed intervals.
 Reviewing the systems established to ensure compliance with the policies, plans, procedures, statutory requirements and regulations
 Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets
 Reviewing the Banks’ operations and activities to ascertain whether results are consistent with established objectives and goals and whether the operations are being carried out as planned and as per the Banks’ Policies and Procedures

KEY QUALIFICATIONS AND EXPERIENCE:
Must be a practicing Christian who lives and upholds Christian Values, with a passion to serve.

 A minimum of C+ (plus) in KCSE
 An undergraduate Bachelor’s degree in Business related courses - preferably in Commerce, Accountancy, Finance, or Business Administration from a recognized university.
 Professional qualification in CPA; at least a CPA III
 Proven ability to analyze and interpret financial statements
 Good report writing and presentation skills
 Excellent Communication and interpersonal skills
 Proficient in Computers and a working knowledge of T24 Banking system will be an added advantage
 Must be a team-player with excellent interpersonal skills
 Between 26 to 35 years of age



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