Job Description
• Perform regular branches and head office audit.
• Prepare audit report indicating the findings and recommendations for supervisor’s review.
• Evaluate the effectiveness and efficiency of internal control system, risk impact andrecommend improvement.
• Conduct compliance check to ensure internal policies and law and regulation are fullycomplied.
• Ensure accurate and sufficient documentation exists for supervisor review.
• Perform preliminary data analysis and provide ideas on the result of the data analysis.
• Conduct audit follow up.
• Ensure assigned tasks are completed within budgeted time for every audit.
• Perform other tasks assigned by manager.
Job Requirement
• Bachelor’s Degree in accounting and related field is required.
• At least 1 year of audit experience or 2 years work MFIs/bank experience is priority.
• Knowledgeable in MS Word, MS excel and power point.
• Understanding of accounting and MFIs/Bank operation.
• High level of written and oral communication skill.
• Honesty, accountability hard working and commitment.
• Ability to work independently, safeguard confidential information and great attention to detailto meet the deadline.
• Creative skill, strong problem solving and sound judgment and good decision making.
• Willing to learn new things and adapt to new working environment.
