Digital Transformation and Risk Assurance Specialist (Senior Manager)

Overview

• At M-KOPA, we believe in the power of innovation to drive financial transformation. Our journey is driven by a commitment to excellence and a vision to provide affordable and financial solutions. As we continue to expand our reach and impact, maintaining robust financial systems becomes ever more critical. This is where you come in.
• We are looking for a passionate and experienced Financial and Information Systems Auditor to join our dynamic team. If you thrive on ensuring compliance and accuracy in financial systems, this is your opportunity to shine.
• Imagine a typical day at M-KOPA where your role is pivotal in safeguarding the integrity and accuracy of our financial systems. You collaborate seamlessly with cross-functional teams, including IT and product departments, ensuring our financial systems align perfectly with our innovative product offerings. Your expertise in financial systems assurance helps us stay compliant with local and international financial regulations, providing peace of mind to our stakeholders.
• With a Bachelor’s degree in Accounting, Finance, Information Systems, or a related field, and ideally a Chartered Accountant (CA) or equivalent qualification, you bring extensive experience in financial systems assurance, preferably in a multinational setting. Your proficiency in analyzing complex financial data, coupled with excellent communication skills, makes you a key player in our team. You conduct regular audits and generate detailed reports for senior management, ensuring transparency and accuracy in our financial reporting processes.
• This role is tasked with ensuring the integrity and accuracy of the aforementioned financial systems while holding ultimate accountability for the accuracy of Revenue and ECL figures. Your role extends to performing periodic revenue and expected credit loss (ECL) system validation checks. You take ultimate accountability for Revenue and ECL figures across the group, showcasing your strong understanding of accounting principles and regulatory requirements. In addition, your proficiency in using Alteryx for data analytics and automation gives you a significant edge, allowing you to streamline processes and deliver insights more efficiently.
• Being both a Chartered Accountant and a Certified Information Systems Auditor (CISA) places you at an even greater advantage, enabling you to bridge the gap between finance and information systems effectively. You are adept at working with numbers, and identifying key trends and possible anomalies, which is crucial in maintaining the integrity of our financial systems.