SMEP Micro Finance Bank Limited a growing Nationwide Christian MFB and regulated by Central Bank of Kenya invites applications from interested and suitably qualified candidates to fill the following
position:-
position:-
Internal Auditor
2 Posts
2 Posts
Ref No: IA/07/HRD/2014
The main purpose for the job is to review company operations and controls, risk management processes and compliance with prescribed policies, procedures and regulations.
The main purpose for the job is to review company operations and controls, risk management processes and compliance with prescribed policies, procedures and regulations.
The job involves extensive travel within Kenya. SMEP is an equal opportunity employer.
Duties and Responsibilities
Reporting to the Head of Internal Audit, the successful candidate will: -
Duties and Responsibilities
Reporting to the Head of Internal Audit, the successful candidate will: -
- Coordinate and conduct the audit of receipts and payments,
- Continually monitor the effectiveness of internal control systems,
- Make follow-up of implementation of audit recommendations,
- Undertake surprise checks on sensitive areas in the Company,
- Conduct audit investigations,
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