Company Description DJT Microfinance focuses on providing accessible financial solutions that support sustainable economic growth in rural communities. The organization works to expand financial inclusion, offering products and services tailored to underserved populations. By enabling individuals and small enterprises to access credit and other financial tools, DJT Microfinance helps create opportunities for income generation and long-term stability.

Team members contribute to a mission-driven environment that values community impact, responsible lending, and ethical financial practices.

Role Description The Senior Internal Auditor is a full-time, on-site role based in Mahrajganj. This position is responsible for planning and executing internal audits across financial operations, branches, and processes to ensure compliance with internal policies, regulatory requirements, and industry standards. Day-to-day responsibilities include conducting financial audits, reviewing documentation, testing internal controls, identifying risks, and preparing clear audit reports with actionable recommendations.

The Senior Internal

Auditor will collaborate with management and operational teams to address findings,



strengthen controls, and promote best practices in risk management and governance. The role also involves monitoring the implementation of corrective actions and contributing to the continuous improvement of audit methodologies and procedures.

Qualifications

- Strong analytical skills with the ability to interpret financial data and assess risks.
- Experience in finance and financial audits, preferably in microfinance or banking.
- Proficiency in preparing and reviewing audit reports and related documentation.
- Effective communication skills for presenting findings and collaborating with cross-functional teams.
- Bachelor’s degree in Finance, Accounting, Business, or a related field; skilled certifications (e.g., CIA, CISA, CA, CPA) are an advantage.
- Demonstrated knowledge of internal control frameworks, regulatory requirements, and audit standards.
- Ability to work independently, manage multiple audits, and maintain high ethical standards.
- Proficiency with audit and office productivity software; strong attention to detail and organizational skills.

📌 Senior Internal Auditor (Maharajganj)
🏢 DJT Microfinance
📍 Maharajganj