Job Expired
Digaf Microfinance Institution
Finance
Accounting
Addis Ababa
1 years - 2 years
1 Position
2025-05-14
to
2025-05-21
internal auditing
Accounting
Business Administration
Finance
Full Time
Share
Job Description
To assist in ensuring compliance with NBE regulations, internal policies, and international auditing standards by conducting risk-based audits and supporting the internal control framework.
Assist in performing risk-based internal audits as per NBE Directive No. MFI/32/2023 on Internal Audit Functions.
Evaluate compliance with NBE’s Prudential Regulations, AML/CFT Proclamations, and Corporate Governance Guidelines.
Conduct audit tests on financial transactions, loan approvals, and treasury operations to ensure adherence to policies.
Identify fraud risks, internal control weaknesses, and non-compliance issues, reporting them with recommendations.
Assist in preparing quarterly audit reports for submission to NBE and the Board Audit Committee.
Support in investigating fraud and irregularities as per NBE’s Fraud Prevention & Control Guidelines.
Follow up on the implementation of corrective actions from previous audit findings.
Qualifications & Skills:
Education: Bachelor's degree in accounting, finance, or business administration.
Experience: 1-2 years in auditing (preferably in MFIs or banks).
Certifications: Pursuing CIA, ACCA, or CPA is a plus.
NBE-Specific Knowledge:
Understanding of NBE Microfinance Directives, IFRS, and AML/CFT laws.
Familiarity with risk-based audit methodologies.
Skills:
Strong analytical and documentation skills.
Proficiency in audit software (e.g., TeamMate, ACL).
Report writing and communication skills in English & Amharic.
Interested candidates should send their resumes along with a cover letter to our HR department at hr@digafcredit.com. Please specify the position you are applying for in the subject line of your email.
Only candidates who are shortlisted will be acknowledged and called for interviews.
Join Digaf Microcredit Provider S.C. and make a difference in the lives of many through microcredit solutions
Fields Of Study
Accounting
Business Administration
Finance
Skills Required
internal auditing
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