A Tier One Sacco Internal Auditors Jobs in Kenya

A Tier One Sacco Internal Auditors Jobs in Kenya


Purpose of the Job

  • The position assists the Head of Internal Audit in carrying out routine and planned audits in the Sacco. The internal auditor will be responsible for conducting audits, preparing reports and highlighting issues relating to internal control and risk management.

  • The auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of Sacco’s risk management, internal control system, improve efficiency and reduce operational costs where possible.

    Key Responsibilities/accountabilities

  • Assists the Head of Internal Audit in, analyzing the Sacco’s financial, operational and
    management processes and system.

  • Evaluates the adequacy of system design, risk management and internal control framework in meeting business, operational and control objectives.

  • Contributing to the preparation of risk-based audit plans, under the coordination of the Head of internal audit and ensures comprehensive and quality audit programmes are prepared.

  • Performing Risk Assessment tailored to each area under review necessary for identification,
    analyses and evaluation of areas of significant weaknesses.

  • Preparing audit files and reviewing work done to ensure it meets the set quality and the
    relevant

  • Responsible for maintaining the Internal Audit database / templates, electronic and manual
    filing and diary systems.

  • Preparing and presenting to the head of audit written reports detailing identified key control
    points and weaknesses in the system or function being audited and provide innovative and creative recommendations
    for correcting unsatisfactory conditions and improving operations.

  • Assists in the investigation of significant suspected fraudulent activities within the Sacco
    and notify Management and the audit committee of the results.

  • Assists the Head of Internal Audit in undertaking projects reviews and undertake special
    audit assignments as directed by Head of Internal Audit

  • Provides value added internal consulting services.

  • Undertakes any other duties as may be assigned from time to time.

    Requirements

    Experience

  • 4 years’ experience as an auditor ;Internal audit or external audit in reputable company/ firm.

    Academic Qualification

  • Bachelor's degree in Accounting, Finance from a recognized university.

    Professional Qualification

  • CPA (K) qualification or the equivalent.

    Technical Skills, General Skills & Personal Attributes

    Technical Skills

  • Audit skills.

  • Knowledge of Accounting Software.

  • Report writing.

  • Computer literate with hand on experience in use of an Enterprise Resource Planning Tool (ERP).

  • Investigation skills.

    General Skills

  • Planning and organization.

  • Communication skills.

  • Team player.

    How to Apply

  • For more information and job application details, see; A Tier One Sacco Internal Auditors Jobs in Kenya


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