FINCA Microfinance Bank is HIRING!
Position: Senior Internal Auditor
Department: Internal Audit
Location: Head Office
The Senior Internal Auditor is responsible for performing individual internal audit projects as part of the total internal audit plan. This includes developing the internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. The work performed will cover functional and operating units and focus on financial, IT, and operational processes.
Essential Duties
- Assumes leadership responsibility for the planning, fieldwork, and post-audit work related to individual audits assigned by the Supervisor.
- Monthly and quarterly review of Financial Statements and documentation of the work done.
- Developing and/or reviewing audit comments to ensure they are properly composed, comply with established guidelines, and that recommendations are relevant and practical.
- Constantly monitoring the progress of the audit and maintaining a constructive relationship with audit customers.
- Identifying and facilitating resolution of all issues that may inhibit the audit team's performance and resolving any outstanding questions/issues related to the audit.
- Following up on audit findings to ensure their timely and proper disposition.
Qualification and Competence
Education and Experience
- Bachelor's Degree or equivalent with a concentration in Accounting, Finance, or Business Administration.
- Professional designations such as CPA, CIA, CMA, CFE, CISA, or advanced level of professional program completion, are preferred.
- 3 years of audit work experience is preferred in external audit, banking, or microfinance-related areas; however, business/operations experience may be considered.
- Working knowledge of business and financial processes and internal controls, IFRS, IPPF, and The IIA Standards.
Apply Now
Please send your application letter and CV to [email protected].
Deadline for sending application is October 7, 2025.
(Tuijenge kesho pamoja)
(+255 755 980 350)