Senior Auditor

Company Description DJT Microfinance is dedicated to providing accessible financial solutions that support sustainable economic growth in rural communities. The organization focuses on empowering individuals and small enterprises that have limited access to traditional banking services. By offering tailored microfinance products, DJT Microfinance helps clients build financial stability and pursue new economic opportunities. The team works closely with local communities to understand their needs and deliver responsible, impact-driven financial services. Applicants joining DJT Microfinance contribute to meaningful change while developing their professional skills in a mission-driven environment.

Role Description The Senior Auditor is a full-time, on-site role based in Mahrajganj. This position is responsible for planning and executing internal audits across branches and operational units, ensuring adherence to regulatory requirements, internal policies, and industry best practices. Day-to-day tasks include reviewing financial records and transactions, assessing internal controls, identifying risks and process gaps, and recommending practical improvements. The Senior Auditor will prepare clear audit reports, discuss findings with management, follow up on corrective actions, and support training on compliance and risk management. This role collaborates with cross-functional teams to strengthen governance, safeguard assets, and promote transparent, ethical business practices.

Qualifications

• Strong auditing and accounting knowledge, including experience with internal controls, risk assessment, and financial statement review.
• Proficiency in documentation, report writing, and data analysis, with the ability to present complex findings clearly and concisely.
• Familiarity with microfinance operations, banking regulations, and compliance standards relevant to rural financial services.
• Excellent analytical, problem-solving, and decision-making skills, with attention to detail and a high level of integrity.
• Effective communication and interpersonal skills, with the ability to work collaboratively with branch staff and management.
• Comfort with on-site field visits, including travel to rural branches, and adaptability to diverse community contexts.
• Bachelors degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, CISA, CA, CPA) are an advantage.
• Prior experience in internal audit, external audit, or financial risk management, preferably in microfinance or banking.