About the Organization
Kebronhill Microfinance Institution S.C. (KHMFI) is a pioneering institution dedicated to delivering accessible and impactful financial services. Licensed by the National Bank of Ethiopia (MFI/071/2024) under Proclamation No. 626/2009, KHMFI blends innovation, inclusivity, and regulatory compliance to drive sustainable community development.
With a vision to empower individuals and transform livelihoods, the institution welcomes Ethiopians, foreign nationals of Ethiopian origin, and organizations to join its mission of financial excellence.
Position: Senior Internal Auditor
Key Duties & Responsibilities
- Conduct risk-based operational, financial, procurement, and compliance audits across branches and head office units.
- Review the effectiveness and adequacy of internal control systems across departments and electronic systems.
- Participate in preparing the annual audit plan and budget.
- Ensure operations comply with internal policies, procedures, regulatory requirements, and internal audit standards.
- Review and evaluate audit working papers, operational reports, and draft findings prepared by auditors.
- Identify gaps in audit procedures and report observations to the Supervisor.
- Examine new policies, systems, and procedures, providing recommendations for internal control improvements.
- Follow up on implementation of internal and external audit recommendations.
- Provide training, coaching, and technical support to junior auditors.
- Prepare draft audit reports, performance reports (quarterly, semi-annual, annual).
- Participate in cash counts, stocktaking, and physical verifications.
- Discuss audit findings with Branch Managers and senior staff.
- Assist with coordinating external audits and supplying required evidence.
- Perform any other duties assigned by the Supervisor.
Salary: As per the Institution’s salary scale.
About You – Qualifications & Experience
Education
- BA or MA/MSc/MBA in Accounting or related fields
Experience
- Minimum of 6 years (BA) or 4 years (MA/MSc/MBA) relevant experience
- Experience must be in financial accounting and internal auditing within a Microfinance Institution, Bank, or Financial Institution
Technical & Other Skills
- Strong analytical and investigation skills
- Excellent report writing & communication abilities
- Solid knowledge of IFRS, audit standards, and internal control systems
- High integrity, professionalism, and confidentiality
- Strong time management and ability to meet deadlines
- Ability to work effectively at all organizational levels
- Proficient in MS Office; familiarity with audit or financial software is an advantage
Requirement Skills
- Oral and written communication
- MS Office proficiency
- Time management
- Analytical skills
- Auditing skills
How to Apply
Interested and qualified applicants should submit the following documents:
- CV
- Cover letter
- Educational credentials
- Three professional references
📩 Send your application to:
HR@kebronmfi.com