Job duties and responsibilities:
Reporting directly to the Head of the Internal Audit Division, the Senior Auditor is responsible for analyzing, evaluating, and improving the effectiveness of the internal control system, risk management, and governance. In this capacity, they are responsible for:
– Conducting annual updates to the risk map, incorporating internal and external factors; – Identifying and analyzing risks (credit, liquidity, operational, non-compliance, IT); – Verifying compliance with internal rules and regulations (CEMAC, COBAC, AML/CFT); – Preparing, organizing, and conducting internal audit missions (on-site or document-based audits); – Reviewing the information system and performing business continuity testing; – Formulating relevant corrective measures to strengthen internal control, risk management, and improve processes; – Conducting consulting missions according to an approved plan or at the request of management. – Draft audit reports and ensure follow-up on the implementation of recommendations with Senior Management; – Supervise junior auditors; – Participate in updating internal audit frameworks, ensuring and improving the quality of the internal audit function. Required profile: Minimum Bachelor’s degree (or equivalent) + 4 years in Economics, Banking and Finance, Accounting, Control and Auditing; Proven professional experience of at least 5 years in internal audit functions within a banking or microfinance institution; Good understanding of the banking or microfinance environment; Proficiency in IT tools and accounting procedures; Excellent command of office software; Bilingualism would be an asset. Technical skills: – Good knowledge of interview, audit, and investigation techniques; – Proficiency in risk mapping and management; – Good knowledge of Internal Audit Standards, microfinance regulations in the CEMAC zone, and community texts; – Strong knowledge of management science, organization, and microfinance. To apply: Applications consisting of a CV and cover letter must be submitted online to rh@financialhouse.cm no later than April 30, 2026, at 5:00 PM. Note: Only shortlisted candidates will be invited to take tests and/or participate in recruitment interviews.
