Assistant Manager - Internal Audit

Job Description:

- We are seeking a meticulous and experienced Credit Auditor to join our team.

- The primary responsibilities of this role include performing thorough credit audits on loans disbursed, ensuring compliance with established procedures, completeness of documentation, and accuracy of information provided in loan applications and credit appraisals.

- The Credit Auditor will also conduct thematic reviews of credit activities and perform remote data analysis.

Key Responsibilities:

- Conduct comprehensive credit audits to verify adherence to process, completeness of documentation, and accuracy of information in loan application forms and credit appraisals.

- Perform thematic reviews of credit activities and analyze data remotely.

- Identify and communicate significant audit findings, ensuring adherence to high standards of quality and objectivity.

- Maintain detailed documentation of audit working papers and evidence supporting audit findings.

- Report audit results to the Reporting Manager and assist in finalizing audit reports.

- Provide daily audit summaries and update the audit manager on findings and status.

- Prepare periodic reports tracking audit observations and status updates.

- Ensure timely completion of audits and reporting of exceptions.

- Undertake special assignments as required.

- Demonstrate utmost integrity, ethics, and discretion in handling confidential information.

Requirements:

- Degree in Finance, Accounting, Business Administration, or a related field.

- Proven experience in credit auditing, preferably within the financial services industry.

- Strong understanding of credit processes, loan documentation, and credit appraisal techniques.

- Excellent analytical skills and attention to detail.

- Ability to work independently and meet deadlines.

- Clear and concise communication skills, both written and verbal.

- Proficiency in MS Office suite, particularly Excel and Word.

- Professional certification (e.g., CIA, CISA, CPA) is a plus.

Benefits:

- Competitive salary and benefits package.

- Opportunities for professional development and growth.

- Dynamic work environment with a collaborative team