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Assistant Finance Manager- Internal Controls

Rafiki Microfinance Bank

Nairobi, Kenya Permanent

Published 2 months ago · Expires 4 weeks from now

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Job description

## Title: Assistant Finance Manager – Internal Controls

About the Role

We are seeking a qualified Assistant Finance Manager – Internal Controls to join our team at Rafiki Microfinance Bank in Nairobi, Kenya.

Key Responsibilities

  • Lead the coordination of internal and external audits, ensuring IFRS compliance and timely submission of all month-end bank returns
  • Oversee reconciliation processes for all bank and suspense accounts; substantiate trial balances and investigate data anomalies
  • Drive the bank's risk management programs, ensuring strict adherence to regulatory requirements and tracking corrective actions across all units
  • Execute cashflow forecasting and management while reporting on the performance of enterprise financial plans

Required Qualifications

  • Business-related degree from a reputable university
  • Full CPA (K) certification
  • 5+ years of relevant experience
  • Mastery of IFRS, regulatory requirements, and banking procedures
  • Proven ability to investigate data anomalies and resolve workflow issues

Required Skills & Competencies

  • Exceptional communication and stakeholder management skills
  • Strong analytical acumen with a proven track record of resolving complex workflow issues
  • Proactive mindset focused on process optimization and best-practice implementation
  • Ability to perform effectively under pressure and accept varied responsibilities
  • Excellent organizational skills to ensure efficient and productive work
  • Ability to champion risk management processes and oversee compliance programs
  • High-level oral and written skills for reporting and liaison
  • Innovative approach to best-practice improvements and risk mitigation

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