Deputy corporate audit manager in microfinance

FINCA Impact Finance believes all people should have the opportunity to leverage their wisdom, talent and effort to determine their own destiny. Our worldwide network of full-service banks and microfinance institutions are grounded in the conviction that inclusive finance is critical to bringing people out of poverty. FINCA sets standards for the microfinance industry, constantly innovating and developing new products and services that help our customers achieve their dreams.

• Definition, communication and implementation of the internal audit strategy aligned with organizational strategy.
• Conduct annual risk assessment of the organization
• Conduct continuous risk assessment for audit engagements
• Creation of annual risk-based internal audit plan
• Communicate and discuss risk-based internal audit plan with management and audit committee
• Oversight, supervision and/or execution of audit engagements (planned and unplanned audit engagements, fraud investigations, advisory reviews).
• Responsible for communication of audit results to management and audit committee.
• Responsible for the follow-up of recommendations and their respective action plans.
• Implementation of quality assurance improvement plan at local or network level
• Lead, supervise and inspire Audit staff by recruiting, training, and coaching employees, communicating job expectations, and appraising their performance
• Managing internal audit staff and planning, organizing, directing, and monitoring internal audit operations, including hiring, training, and evaluating staff, and taking effective actions to address performance matters
• Developing and maintaining productive staff, and management relationships through individual contacts and group meetings
• Trusting relationships with Audit Committee and Board of Directors
• Responsible for all reporting required by Global Corporate Audit and perform designated assignments at the Network level
• Participate in on-going networking with the other internal auditors across the network
• Represent internal audit function on organizational project teams at management and board meetings, and external organizations with maintaining independence
• Pursuing professional development opportunities; internal and external training and professional association memberships, and share information gained with the team.

• Bachelor's degree in audit, finance or other related field is required
• Be a member of a professional body like Institute of Internal Auditors (IIA), ISACA.
• Minimum 10 years of professional experience and minimum 5 years of full-time experience in auditing, with 5 years of supervisory experience
• Thorough understanding of The IIA's Global Internal Audit Standards™
• Strong understanding and working knowledge of risk management and control frameworks, i.e. COSO-ERM, ISO31000, ISO27000 and COBIT
• Strong understanding of management information systems terminology, concepts, and practices, including but not limited to reporting, disclosure, financial reporting, and accounting principles
• Strong skill in data analysis, evaluating information and systems
• Strong skill in planning and project management
• Critical thinking, negotiating, problem solving, emotional intelligence, leadership, active listening and time management skills
• Effective verbal and written communications in English and presentation skills.
• Fluency in English required
• Будет плюсом: A professional active certification, i.e CPA, CIA, CFE, CISA, ACCA, AAIA is highly desirable; Experience in Microfinance operations, or Banking is highly desirable; Experience in multi-cultural and multi-language environment is highly desirable; Spanish, French, Russian is highly desired

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