Internal Auditor

About the role

Westone Microfinance is seeking an Internal Auditor to lead its annual audit program and ensure robust internal controls across its banking operations. The role involves evaluating risk, compliance and governance processes while providing actionable insights to senior management.

Key responsibilities

• Develop and execute a comprehensive annual internal audit plan aligned with strategic objectives.
• Conduct financial, operational and compliance audits in line with professional standards.
• Assess the effectiveness of internal controls, risk management and governance frameworks.
• Prepare detailed audit reports with findings, risks and practical recommendations.
• Present audit results to senior management and the Audit Committee.
• Follow up on corrective actions to ensure timely implementation.
• Coordinate with external auditors, regulators and supervisory authorities.
• Investigate suspected fraud, irregularities and control breaches.
• Recommend improvements to processes, controls and record‑keeping.
• Perform special audits and investigations as directed.

Required profile

• Bachelor’s degree in Accounting, Finance, Auditing, Business Administration or related field.
• Professional certification (CIA, ACCA, ICA, CPA, CISA) is highly desirable.
• 3–5 years of experience in internal or external auditing, risk management or compliance, preferably in banking or financial services.
• Strong knowledge of banking operations, internal controls, risk management and regulatory requirements.
• Excellent analytical, investigative, report writing and presentation skills.
• High integrity, confidentiality and professional ethics.

Required skills

• Microsoft Office Suite
• Audit management software