Internal Auditor (MFP)

* Lead physical verification processes to ensure passbook balances align with software records, conducting regular site visits to Group members nationwide. * Drive loan disbursement and savings return matching, verifying system balances against member lists to guarantee accuracy. * Manage overdue tracking, notifying relevant teams to facilitate prompt collection and minimize losses. * Architect comprehensive audit reports, incorporating findings, analysis, and comparisons to inform strategic decisions. * Develop and generate key financial reports, including receivables aging reports, to provide insights into organizational performance. * Oversee accounts records, including ledgers, cash books, and invoices, to ensure compliance and accuracy. * Conduct routine internal audits at branch offices, performing pre- and post-audit checks on payments to ensure policy adherence. * Collaborate with the Microfinance Program team to develop and refine the program, driving growth and improvement. * Analyze audit findings, providing detailed reports with recommendations to stakeholders, and implement corrective actions as needed. * Execute special projects and tasks as assigned by management, demonstrating adaptability and a commitment to organizational objectives.