Head of Audit at Elizabeth Maddeux

Job Summary

The Head of Internal Audit is responsible for providing independent and objective assurance on the effectiveness of the bank's internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, identifies operational and financial risks, and supports the achievement of the microfinance bank's strategic objectives through a robust audit framework.

Key Responsibilities

• Develop and implement a risk-based annual internal audit plan
• Conduct regular audits of credit operations, loan portfolio quality, treasury, finance, and branch activities
• Ensure compliance with Central Bank guidelines, internal policies, and other regulatory requirements
• Lead and supervise internal audit reviews and investigations
• Promote a strong internal control and ethical culture across the bank
• Present audit findings and risk insights to senior management and the Board Audit Committee

Qualifications & Experience

• Bachelor's Degree in Internal Auditing or Accounting
• Professional certification such as ACA, ACCA, ICAN, or CFA
• 8–10 years' experience in finance or accounting, with at least 3–5 years in a senior leadership role
• Experience in IT audit within the microfinance space is highly preferred
• Strong knowledge of financial regulations, IFRS, and Central Bank guidelines
• Proficiency in financial software and Microsoft Excel

Skills & Competencies

• Strong understanding of risk and control frameworks
• Strong analytical and problem-solving skills
• Excellent report writing and presentation skills
• High level of integrity and professionalism