•Perform audit steps and procedures and gathering necessary information to determine adequacy of internal controls and compliance according to the pre-audit and/or evaluation field work section;

•Perform the analytical review procedures for each audit assignment;

•Get in contact with the branch to organize the staff/team for the audit and/or evaluation field visit;

•Organize the working papers files according to the policies and procedures of audit and evaluation;

•Conduct the entry conference with the branch key concerned persons according to the procedures steps;

•Perform audit steps and procedures and obtaining necessary information to determine adequacy of internal controls and compliance;

•Clarify all audit findings with auditees during the process of audit fieldwork to minimize discussion time in the exit conference;

•Ensure all working papers are completed and in order – initials, cross-references, date, work descriptions, clearance, etc.

•Write and submit draft audit/evaluation report to Audit Manager prior to conducting the exit discussion with the auditees;

•Timely complete and submit draft audit/evaluation report to Audit Manager with completed required documents;

•Ensure quality of Report, Working Papers before submitting draft Report to supervisor or Internal Audit Manager;

•Ensure that all issues raised are agreed, documented and supported with management response;

•Timely and correctly update actual audit in audit plan.

Requirement Competencies

•Bachelor degree or equivalent degree in the field in Accounting and Finance or related field;

•Knowledge and understanding of all facets of micro-finance operations or banking;

•Proven knowledge and understanding of Information Technology is advantage;

•Some experience in Accounting and Finance or auditing and experience in Head Office department audit;

•Good written and spoken English;

•Computer skills – Word, Excel, PowerPoint, etc.

•Ability to work effectively and efficiently in a team and willing to work under pressure;

•Willingness to travel very often and to stay in provinces, mainly in districts.