Purpose of the Job:

To assist in ensuring compliance with NBE regulations, internal policies, and international auditing standards by conducting risk-based audits and supporting the internal control framework.

Job Requirements

• Education: Bachelor’s Degree in Accounting, Finance, Business Administration.

• Experience: 3-5 years in auditing (preferably in MFIs or banks).

Duties and Responsibilities:

• Assist in performing risk-based internal audits as per NBE Directive No. MFI/32/2023 on Internal Audit Functions.

• Evaluate compliance with NBE’s Prudential Regulations, AML/CFT Proclamations, and Corporate Governance Guidelines.

• Conduct audit tests on financial transactions, loan approvals, and treasury operations to ensure adherence to policies.

• Identify fraud risks, internal control weaknesses, and non-compliance issues, reporting them with recommendations.

• Assist in preparing quarterly audit reports for submission to NBE and the Board Audit Committee.

• Support in investigating fraud and irregularities as per NBE’s Fraud Prevention & Control Guidelines.

• Follow up on the implementation of corrective actions from previous audit findings.

Skills & Competencies

• NBE-Specific Knowledge:

• Understanding of NBE Microfinance Directives, IFRS, and AML/CFT laws.

• Familiarity with risk-based audit methodologies.

• Strong analytical and documentation skills.

• Proficiency in audit software (e.g., Team Mate, ACL).

• Report writing and communication skills in English & Amharic.

How To Apply

Interested candidates should send their resumes along with a cover letter to our HR department via email: hr.admin@digafcredit.com

Note: Please specify the position you are applying for in the subject line of your email.

Job Requirements Bachelor’s Degree in Accounting, Finance, Business Administration with relevant work experience How to Apply Interested candidates should send their resumes along with a cover letter to our HR department via email: hr.admin@digafcredit.com Note: Please specify the position you are applying for in the subject line of your email.