Internal Audit

Conduct internal audits focusing on financial operations, accounting processes, and financial reporting.

Evaluate the effectiveness of internal controls, risk management, and compliance with internal policies and regulations.

Review financial statements, transactions, and supporting documents to ensure accuracy and reliability.

Identify audit findings, analyze root causes, and provide practical recommendations for improvement.

Monitor follow-up actions on audit recommendations and corrective measures.

Coordinate with external auditors and regulators when required.

Support management in promoting good corporate governance and risk awareness.

Bachelor’s degree in Accounting, Finance, or related fields.

Minimum 2–4 years of experience as an Internal Auditor, preferably in financial institutions, cooperatives, banking, or financing companies.

Strong understanding of financial audit, accounting standards, and internal control systems.

Experience in auditing loan/credit processes, savings, and financial transactions is an advantage.

Familiar with audit standards (IIA Standards, risk-based audit concepts).

Strong analytical thinking, attention to detail, and problem-solving skills.

High integrity, independence, and professional ethics.

Able to work independently and meet deadlines.