Internal Auditor

• Prepare and perform audits arising from annual action plan and specific requests from the Board or from Executive Management.
• Conduct thorough risk assessments and preliminary surveys to identify audit priorities.
• Develop detailed audit programs, incorporating robust planning methodologies.
• Ensure research and gathering information and relevant data relating to audited areas assigned by the head of mission, off-site audit or particular assignments.
• Ensure compliance with the policies, procedures, rules and systems in place;
• Check the compliance with the UFC PLC’s Code of Conducts, the client’s protection principles and inform the Director of Internal Audit about any violation;
• Maintain audit quality by adhering to established methodologies and processes.
• Conduct investigations into suspected fraud cases with discretion and thoroughness
• Monitor the implementation of audit recommendations and improvements.
• Training and experience documents

Qualifications & Experience:

• Contribute to providing an assurance on the degree of risk management within UFC PLC
• C. Requirements: Qualifications, Skills and Experience to the position:
• Internal Auditor must hold at least Bachelor's degree in Auditing, Accounting. Holding or attending CPA or CIA is an added value.
• Professional experience of at least three (3) years as Internal Auditor in Financial institutions;
• Fluent in English and French;
• Good knowledge of computerized financial management systems and the various general, analytical, budgetary and financial accounting guidelines,
• Studies documents (copies of Certificates, academic transcripts, degree, etc)
• Training and experience documents
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• Please bear in mind that you should never be requested to pay to get interviews, or to pass extra certifications etc...