Job Title: Internal Audit Officer
Company: Finca International
Job Type: Full Time
Qualification: BA/BSc/HND
Experience: 1 – 3 years
Location: Imo, Nigeria
Job Field: Finance / Accounting / Audit
.
FINCA is recruiting an experienced, motivated and hands-on Internal Audit Officer whose responsibility is to perform the specific audit procedures that includes testing, evaluation, improving the effectiveness of risk management, control and governance. S/he reports directly to the Internal Audit Manager and will participate in audit planning, execution and reporting of findings as well as follow-up to ensure audit recommendations, management corrective plan actions, Board of directors' resolutions are correctly implemented.
.
Essential Duties Include: – Carry out affiliate audit work plans. – Assure that referral of matters and issues which arise from observations are followed up according to the Audit Protocols on a timely basis – For each audit performed the auditor will agree with managers or other audited parties the standards that will be used. – Contribute to the draft report and summarize issues that are prepared by audit manager – Implement monitoring and review activities that ensure compliance – Ensure audit practices in accordance with policy of Subsidiary Audit Committee and Global Audit Office. – Participate in emergency reviews and investigations in accordance with the Global Audit guidelines. – Follow up to ensure findings have been responded to and addressed. Support the Subsidiary Audit Committee as required. – Collect, document and submit observations concerning fraud to the Audit Manager – Conduct procedures as part of risk management audits as required – Accomplish the duties delegated to the Auditors in accordance with the schedule prepared by the Audit Manager. – Participate as required in ad hoc reviews and effectiveness evaluations. – Monitor practice and test controls. Monitor compliance with all policies and procedures – Provide details and reports of expenses in accordance with Global Audit directives and subsidiary procedures. – Adhere to FINCA International directives and subsidiary or local procedures that ensure proper administration of human resources. – Perform various tasks as assigned by Subsidiary and Regional Audit Manager and the Audit Committee.
.
Qualifications and Experience: – A University degree preferably in Finance and Accounting (B.Sc.), Accounting/Finance CIA/CPA/ACCA/ACA qualifications will be an added advantage. – Good report writing and analytical skills. – Proficiency in Microsoft word, excel and power point. – 1-3 years (internal/external audit) experience in a financial institution/ micro finance or banking preferred.
.
Critical Competences: – Ethics – Treats people with respect; Keeps commitments; inspires the trust of others; Works with integrity and ethically; Upholds organizational values.
Problem Solving: Identifies and resolves problems in a timely manner. – Decision maker: Manages difficult or emotional decision in any situations, responds promptly to the needs, and meets commitments – Oral Communication: Speaks clearly and persuasively in positive or negative situations, listens and gets clarification, responds well to questions. – Organizational Support – Follows policies and procedures; Completes administrative tasks correctly and on time. – Planning/Organizing – Prioritizes and plans work activities; Uses time efficiently. – Professionalism – Approaches others in a tactful manner; Reacts well under pressure; Treats others with respect and consideration regardless of their status or position; Accepts responsibility for own actions; Follows through on commitments. – Quantity – Meets productivity standards; Completes work in timely manner; Strives to increase productivity; Works quickly. – Attendance/Punctuality – Is consistently at work and on time; Ensures work responsibilities are covered when absent; Arrives at meetings and appointments on time.
.
Language Skills: – Fluency in English required, Igbo or other local language skills strongly desirable.
.
Candidate Profile: – Willingness to relocate to Owerri, Nigeria and to travel within the country 60% – Enterprising and self-driven personality with the ability to adapt and acquire new skills – Highly attentive to detail with excellent organizational and documentation skills – Results-oriented, with the ability to drive projects from inception to execution stages – Strong fit to FINCA's desired corporate culture and values, and is committed to furthering FINCA's mission and vision. In particular, must demonstrate a commitment to transparency and integrity – Understands the needs of a start-up, with willingness and ability to perform duties beyond the scope of work
Apply to this job (http://www.jobrib.com/job/40512/internal-audit-officer-job-at-finca-international/)