الرئيسية / الوظائف / مطلوب موظف رقابة داخلية
مطلوب موظف رقابة داخلية

مطلوب موظف رقابة داخلية

مطلوب موظف رقابة داخلية

JOB VACANCY ANNOUNCEMENT

A leading microfinance institution is currently looking to fill the following job vacancy:

Internal Control Officer

MAIN DUTIES & RESPONSIBILITIES:

Conduct inspection on HO departments ensure all departments process and procedures are in compliance and directed by policy and manuals.

Conducting special investigations on the inquiries of Management Board.

If fraud or negligence occurs, detect violation at an early stage, thus limiting damage to immaterial amount.

Conduct analysis of the reasons and circumstances that lead to the fraud/ negligence.

Provide the affiliate management with recommendations on the changes needed to protect company from such incidents

Verify compliance with FINCA credit manual policies by monitoring activities related to loan portfolio monitoring, repayments and other routine lending activities as directed by ICS/IRCM.

REQUIRED QUALIFICATIONS:

Bachelor degree in Risk Management, Business, Economics, Finance, Management, or any related field.

0-1 year of professional Risk and Internal Control experience in either micro-finance institution or Banking sector.

Good level of English language

Transparency

A high level of confidentiality

Excellent analytical and mathematical skills

Good Judgment and Decision-making.

Interested candidates should submit their CVs to

[email protected]

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