Kebronhill Microfinance Institution S.C. (KHMFI) pioneers accessible financial services, merging vision with action. Licensed by the National Bank of Ethiopia (MFI/071/2024) under Proclamation No. 626/2009, we champion community upliftment by blending profitability with social impact. Committed to regulatory integrity, we welcome Ethiopians, foreign nationals of Ethiopian origin, and organizations to join our journey. With a focus on innovation and inclusivity, KHMFI leads microfinance excellence, empowering individuals for a brighter future. Join our transformative vision and help shape a better tomorrow with us.

Duties and Responsibilities

• Conduct risk based operational, financial, procurement, compliance and policy audits across branches and head office units.

• Review the effectiveness and adequacy of internal control systems across all departments, operational units, and electronic systems. 

• Participate in the preparation of the annual audit plan and budget.

• Verify that KH MFI operations comply with internal policies, procedures, regulatory requirements, and internal audit standards.

• Review and evaluate audit working papers, branch operational reports, and draft findings prepared by auditors, and provide feedback to ensure quality.

• Review and update audit procedures, identify gaps or non-adherence, and report observations to the Supervisor.

• Examine new policies, systems, and procedures and provide recommendations on internal control implications.

• Follow up on the implementation status of internal and external audit recommendations and report deviations or delays. 

• Provide training, coaching, and technical support to junior and less experienced auditors.

• Prepare draft audit reports, quarterly, semi-annual, and annual audit performance reports for review by the Supervisor.

• Participate in annual cash counts, stocktaking, and other physical verifications.

• Discuss audit findings with Branch Managers and concerned senior staff to enhance internal control and operational efficiency.

• Assist in coordinating external audits and providing requested audit evidence and documentation.

• Perform other related duties as assigned by the immediate Supervisor.

Salary: As per the Institution's salary scale 

Job Requirements

EDUCATION, EXPERIENCE AND SKILL

• MA/MSc/MBA/BA Degree in Accounting or related field 

• A minimum of 4/6 years of relevant work experience in financial accounting and internal auditing in MFI, Bank and other Financial Institution.

TECHNICAL AND OTHER SKILLS

1. Strong analytical and investigation skills

2. Excellent report writing and communication abilities

3. Deep understanding of IFRS, audit standards, and internal control systems

4. High integrity, confidentiality, and professionalism

5. Ability to work independently and meet deadlines

6. Ability to work effectively with others at all levels.

7. Proficiency in MS Office; exposure to audit/financial software

How To Apply

Qualified candidates should submit their CV, cover letter, credentials, and three professional references to: HR@kebronmfi.com