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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