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Internal Auditor in Microfinance

Confidential Company
📍 Cameroun 🇨🇲CDI🗓️ about 1 month ago

Job Description

Cameroun
CDI

Your safety comes first — read before you go. Taf4All only lists job offers published by third parties. We are not the employer, we do not conduct these recruitments, and we cannot guarantee what happens once you make contact — you deal directly with the person or company behind the offer, at your own risk.

Automatically translated from French. View the original offer

As part of the recruitment for one of its clients, Archipel is looking for an Internal Auditor specialized in microfinance. Reporting directly to the Directorate, this professional will be responsible for assessing the compliance, reliability and effectiveness of internal operations and procedures. Its role is essential to identify risks and anomalies, formulate adapted recommendations and thus contribute to the security of activities and the continuous improvement of the institution’s performance.

Main duties

Job Title: Internal Auditor in Microfinance (M/F) Recruitment firm: Cabinet Archipel Sector of activity: Microfinance / Banking Level of study required: Bac+3 (License) minimum

Experience

Years of experience required: 2 to 3 years minimum Hierarchical link: Management of the institution Missions and Responsibilities The main tasks of the incumbent will be to: Planning and execution: Develop and implement the internal audit program based on identified strategic priorities and risks. Compliance control: Verify compliance with internal procedures, regulations and policies of the institution. Audit of Credit Transactions: Review the process of granting, disbursing, tracking repayments and recovering credits. Cash and Savings Control: Audit cash and savings operations to detect and correct any errors, irregularities or anomalies. Risk assessment: Analyse the internal control framework and risk management to identify weaknesses that may affect activities. Field and Parts Controls: Perform part and on-site control missions within agencies, central services and various operational points. Reporting: Write clear and detailed audit reports, presenting findings, identified risks, root causes and corrective recommendations. Follow-up of recommendations: Ensure rigorous follow-up on the implementation of recommendations and report regularly to the Directorate on their level of implementation.

Candidate profile

Profile and skills sought

Education / Qualifications

Diploma: ÊHold at least one Bac+3 (Bachelor’s Degree) in Audit, Finance, Accounting, Management, Banking, Microfinance or similar field. Experience: Must have at least 2 years of professional experience in the microfinance sector, ideally acquired in audit or internal control functions. Technical skills

Location

In-depth knowledge of credit, cash, savings and collection operations in a microfinance environment. Mastery of internal audit techniques, internal control and identification of operational risks. Excellent ability to analyze, synthesize and write professional audit reports. Personal qualities Methodical rigor and keen sense of observation. Professional integrity, discretion and absolute objectivity. Autonomy in the exercise of functions and force of proposal.

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