Internal Auditor

No detailed description provided.

• Prepare monthly, quarterly, and annual audit plans based on risk areas • Ensure internal audit guidelines and principles are properly followed to prevent errors or malpractices • Report shortcomings in daily operations to prevent theft, embezzlement, and misuse of funds • Review whether accounting complies with IFRS and BNR regulations • Verify that all Cooperative activities comply with applicable laws and regulations • Analyze the efficient and effective use of the Cooperative’s resources • Conduct special audits of funds on hand and verify usage and authorization • Review loan files for compliance with loan policy and repayment procedures • Prepare periodic audit reports showing whether operating procedures are being followed • Supervise the implementation of strategic and business plans, action plans, and budget • Bachelor’s degree in Accounting or Finance • Three (3) years of experience in auditing and a thorough understanding of Microfinance Banking and accounting practices • Professional qualification in auditing is an added value • Proven knowledge of auditing standards and procedures, laws, rules and regulations • High attention to detail and excellent analytical skills