Specialist (Internal Audit)

• Responsible for protecting the assets of an organization by completing audits and recommending improvements.
• Perform internal audit planning and risk assessment activities and develop audit scopes, objectives, and work plans, including the selection of appropriate audit tests, identification of key controls, utilization of data analytics, and other audit techniques
• Proactively interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
• Evaluate the sufficiency of and adherence to internal policies and procedures and regulatory compliance
• Share summaries, findings, and recommended operating improvements with the management
• Review processes policies and procedures, prepare their action plan, and update all necessary updates for them.
• Determine compliance with policies and procedures.
• Help in assessing the quality and operational effectiveness of internal controls to provide assurance and recommendations for improvement, in accordance with the audit plan and company control procedures.
• Collect and analyze data to detect deficient controls or non-compliance with laws, regulations, and management policies.

·        Audit Microfinance activities internally to minimize credit exposure and ensure alignment with regulatory standards.