The role supports the Head of Audit in assisting the Board and Executive Management to protect the assets, reputation and sustainability of Old Mutual Group.

Responsibilities

The role will be responsible for execution of audit assignments at Faulu Microfinance Bank.

• Participate in development and implementation of risk-based audit plans.
• To execute audits for Faulu Microfinance Bank.
• To deliver multiple audit assignments in accordance with the Group Internal Audit (GIA) methodology.
• To understand the risk profile of the business, gain and apply extensive industry knowledge in the various business lines.
• Provide independent opinion on risk & control environment for the various business units or processes.
• Engage with business unit process owners to agree on audit deliverables (risk assessments, control workshops and adequacy assessments) and timeframes and issues findings in relation to work done.
• Challenge and influence the relevant executives to improve the governance, risk and control culture.
• Specific focus will be placed on providing assurance on management of credit, operational, liquidity, & compliance risks, including effectiveness of AML/CFT program.
• Champion data analytics and continuous auditing in all assignments.
• Conduct/assist in conducting Information systems audits as assigned by the supervisor from time to time.
• Develop and maintain relationships with key stakeholders such as branch managers, regional business managers and heads of departments.
• Meet key customers to gain a better understanding of business expectations.
• Provide clients with an understanding of audit expectations.
• Contribute to developmental interventions and on the job coaching.

Requirements

Qualifications and Experience

• A bachelor’s degree.
• Professional qualifications such as CPA, ACCA, CISA or CIA are preferred.
• Minimum of three years relevant experience in the internal audit function and / or external audit function.
• Experience in the banking or financial services industry will be an added advantage.

Skills

Audit Controls, Audit Internal Controls, Audit Management, Audit Planning, Audit Processes