Chief Internal Auditor Job Yehu Microfinance
Audit Jobs. Yehu Microfinance Services Limited Jobs
Key highlights
- Develop and execute a risk-based annual audit plan covering digital lending, credit operations, finance, ICT, and governance.
- Provide assurance on credit risk management, portfolio quality, loan pricing, provisioning, and NPL management.
- Ensure compliance with the Central Bank of Kenya Act, Digital Credit Providers Regulations, Consumer Protection Regulations, Data Protection Act, and Proceeds of Crime and Anti-Money Laundering Act, among other applicable laws.
- Evaluate AML/CFT controls, customer protection practices, and complaint-handling mechanisms.
- Provide assurance over IT general controls, cybersecurity, digital lending systems, and third-party service providers.
- Lead fraud risk assessments and investigations into suspected misconduct or regulatory breaches.
- Prepare high-quality audit reports and present findings to Management and the Board Audit & Risk Committee.
- Lead, mentor, and develop the Internal Audit team while managing departmental resources effectively.
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Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, Business, IT, or related field (Master’s degree an added advantage).
- Professional certification: CPA (K), ACCA, CIA, CISA or equivalent; membership in ICPAK or relevant professional body.
- Minimum 8–10 years’ experience, with at least 5 years at senior audit/risk level in a financial institution.
- Strong experience in microfinance, digital lending, fintech, banking, or SACCO environment.
- Deep knowledge of CBK regulations, digital credit supervision, AML/CFT, and data protection frameworks.
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How to Apply
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