Head of Internal Audit Job Mwananchi Credit

Audit Jobs, Mwananchi Credit Jobs.

Overview

As a Head of Internal Audit, you will play a vital role in ensuring timely disbursements, managing compliance- related complaints, verifying documents, developing new compliance policies, and reducing portfolio at risk (PAR)

Must Read>>>Why Your “Basic” CV Is Costing You Senior Roles

Key Responsibilities

Annual Audit Plan Development and Execution

• Assist in developing and executing the annual audit
• Identify risk areas and prioritize audits based on potential

Audit Planning and Management

• Plan, manage, and determine audit objectives and
• Develop audit programs and ensure compliance with policies and
• Conduct audits efficiently and

Operational Examinations and Compliance

• Perform operational examinations for compliance with policies and
• Evaluate efficiency and adherence to accounting
• Consult departments on compliance and operational

Supervision and Development of Audit Staff

• Supervise internal audit staff and facilitate professional
• Provide guidance and support to audit team

Audit Documentation and Reporting

• Document audit findings and prepare comprehensive reports with
• Communicate audit results to

Risk Identification and Mitigation

• Identify and mitigate risks, ensuring accurate financial
• Improve operational efficiency and add business

Review and Follow-Up Audits

• Conduct follow-up audits on specific accounts and ensure proper
• Evaluate implementation of audit

Liaison with External Auditors

• Serve as a liaison with external
• Ensure proper completion of audit\

Objectives and Key Results (OKRs)

Enhance Audit Planning and Execution

• Develop and complete the annual audit plan with the 1st
• Identify and assess risks for at least 90% of audits
• Ensure all audits are planned, executed, and documented within the defined scope and

Improve Compliance and Operational Efficiency

• Achieve a 100% compliance rate with internal policies and procedures during
• Implement at least 80% of audit recommendations within six
• Review and Audit Invoices for approval and payment

Develop and Support Audit Staff

• Conduct quarterly training sessions for internal audit
• Complete performance evaluations for all audit staff bi-
• Maintain a staff satisfaction rate of 85% or higher through regular feedback and development

Strengthen Branch and Departmental Support

• Improve the TAT for handling statement within three (3) days
• Ensure 100% accuracy in portfolio reporting through routine operations audits and follow-
• Conduct monthly reviews on liquidated/restructured accounts to ensure proper closure and

Foster Effective Collaboration with External Auditors

• Facilitate smooth and timely communication with external auditors for all
• Ensure 100% completion of external audit requirements within the stipulated
• Implement at least 90% of the external auditors’ recommendations within one

Must Read>>>Interview gone wrong? Here are 3 strong ways to recover it

How to Apply

Submit your updated CV and cover letter to careers@mwananchicredit.com. Shortlisted candidates will be contacted directly.