Waumini Sacco Jobs

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Waumini Co-operative is a national fast growing Sacco registered by the Sacco Societies Regulatory Authority – SASRA based in Nairobi offering financial services to members.

Internal Auditor

Key Responsibilities

  • Formulating and implementing the internal audit strategy to evaluate the Sacco’s operating standards
  • Initiating and maintaining internal audit controls systems for effective utilization of the Society’s resources
  • Coordinating internal and external auditors annual and interim audits
  • Preparing periodic audit reports for the Board
  • Ensuring compliance with established and internationally recognized management systems, administrative and personnel policies as well as procurement procedures
  • Conducting ad- hoc and special audit of systems and financial transactions
  • Evaluating the financial and operational procedures of adequacy and effectiveness of internal control systems
  • Advising the Board on audit, risk and control issues
  • Determining compliance with policies and procedures, by laws and other laws
  • Reporting functionally to the audit committee and administratively to the C.E.O
  • Performing any other duties that may be assigned

    Education and Professional Qualifications

  • First degree in business related field from a recognized university
  • Certified Public Accountant CPA (K).
  • Proficiency in MS office packages and working experience in a computerized environment preferably an ERP
  • Member of ICPAK with a current good standing

    Knowledge and experience

  • At least three (3) years relevant experience, two (2) of which must be in a senior audit position in a financial institution or co-operatives sector.
  • Knowledge of credit and lending principles
  • Adequate knowledge of Regulatory framework in the financial/Sacco sector will be an added advantage

    Interested candidates MUST fill the online application form; submit current CV giving day time telephone contact, email address, (3) referees who should be present or previous employers and a covering letter explaining suitability for the position to hr [at] wauminisacco.com

    NB: Please include the POSITION TITLE you are applying for in the subject line of your email.

    Only shortlisted candidates will be contacted.

    “Waumini Sacco is an equal opportunity employer.

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