Author Topic: [Full-time] Internal Audit Officer Job at Finca International  (Read 331 times)


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Location: Imo State



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

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