Faulu Microfinance Bank is a dynamic
Christian organization within the Micro-Finance sector.
Faulu was the first Microfinance
Institution in Kenya to be licensed by the Central Bank as a deposit taking
institution.
Job Title: Assistant Internal Auditor
1 Position
Under the supervision of the Senior
Internal Auditor, the Assistant internal auditor will carry out internal audit
assignment as per regulations.
Role Requirements:
·
Work with the Senior Internal Auditor
and Internal Auditors in their audit assignments.
·
Prepare reports for unit heads after
carrying out assigned tasks.
·
Carry out analytical reviews.
·
Carry out required surveys as they
arise.
·
Conduct functional audits or unit
audits with the guidance of the Senior Internal Auditor.
·
Collect accurate feedback from audit
reports.
Role Requirements:
·
Basic degree in business or related
field, computer science or IT related degree.
·
Higher diploma in computer science,
IT related courses, CISA, CIA & CPA2 or ACCC is desirable.
·
At least two (2yrs) relevant
experience in (credit/operations/finance).
·
Good report writing skill and broad
knowledge of operations and systems.
·
Knowledgeable on MS- office packages.
·
Honesty and high level of integrity.
·
Attention to detail.
·
Good oral and written communication
skills.
·
Ability to analyze and interpret
data.
·
Ability to travel extensively in all
parts of the country.
·
Strong Christian values, commitment
and passion for the transformation of the low-income population are key
requirements for this position.
Job Title: Senior Internal Auditor – Financial Audit
1 Position
Job Summary: Reporting
to the Internal Audit Manager, the overall purpose of this position is to take
part in internal Audits, risk management, quality control and assurance,
standardization of the functions of the company, evolving and developing
processes to ensure adherence to policy, prudent reporting requirements, cost
management and internal controls.
Responsibilities
·
Develop risk based audit plans
detailing the scope, nature and timing of audit activities in related
departments.
·
Conduct internal audits to assess the
adequacy effectiveness and efficiency of the established internal controls and
procedures and compliance to external regulation.
·
Review the accuracy, timeliness and
relevance of financial information and other disclosures provided to
management.
·
Analyze audit findings and
recommendations with management of the various functions.
·
Prepare audit reports in line with
the approved audit plan.
·
Monitor timely implementation of the
management actions recommended in the audit reports.
·
Conduct ad-hoc investigations and
reviews as requested by the Audit Manager
·
Keep abreast with latest developments
in the micro finance, banking, audit and accounting fields with a view to
enhancing internal audit function as a key contributor to company strategy.
·
Supervise and manage subordinates
within laid down procedures.
Role requirements:
·
Bachelor’s degree in business or
Finance, CPA (K)/ACCA qualification.
·
Master’s degree in Finance or
management CISA, CIA is desirable.
·
4 years’ experience in External Audit
or in Banking Audit background.
·
Advanced computer skills-MS Office,
excel, SQL Server.
·
Thorough knowledge of financial
services/Micro finance industry policies and industry development.
·
Thorough knowledge and of regulatory
requirements as relates to MFBs institutions.
·
Accounting principles and procedures
including International Accounting Standards and ICPAK guidelines.
·
Good oral and written communication
skills.
·
Good at Investigation and probing
skills.
·
Knowledgeable of relevant laws
including the Companies Act.
·
Broad knowledge of industry and
operations.
·
Ability to institute new,
revolutionary ways of strategic business approaches, risk management and
control practices.
·
Has to portray leadership and
integrity qualities.
·
Self-driven, goal oriented,
dependable and independent mind.
·
Free to travel occasionally around
different parts of the country.
·
Strong Christian values, commitment
and passion for the transformation of the low-income population are key
requirements for this position.
How to Apply
If you meet the specified criteria,
send your application letter and an updated CV (including 3 referees, one of
whom must be a spiritual leader) via the emailexcitingcareers@faulukenya.com
Addressed as below:
Head of Human Resources
Faulu Kenya Limited
P.O Box 60240 – 00200,
Nairobi