Gatsby Microfinance Limited(GMFL) is a fast growing financial services provider with branches in Kampala, Mukono, Jinja, Mbale, Soroti, Fortportal and Masaka. GMFL is seeking to recruit dynamic, self-motivated, and result oriented personnel to fill the position of Internal Audit Manager

Job Title:      Internal Audit Manager

Reporting to: GMFL Board of Directors


Job Description

 REPORTS TO: Regional Internal Audit Manager

COORDINATES WITH: Country Management, Country audit committees and other Internal Audit Managers


Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. To that effect, the Affiliate internal audit manger performs professional internal auditing work which involves managing or conducting performance, operational, financial, IT and compliance audit assignments in the affiliate, and the Region; in coordination with the RIAM and other AIAM of the regions, he/she ensures that the affiliate audit plan is executed; he/she provides consulting services to the affiliate management and staff. He or she provides input to development of the annual internal audit plan, all with emphasis on a risk-based approach designed to assist management in the attainment of their objectives. He/She provides supervision to internal auditing staff. He/She maintains all organizational and professional ethical standards and ensures internal audit activities are carried out in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards)

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