Internal Auditor Jobs in Mombasa, Kenya

Internal Auditor Jobs in Mombasa, Kenya


Job Description

  • Develop audit policies and ensure implementation.

  • Prepare the audit manual detailing and audit plans.

  • Examine and evaluate the internal controls established for all activities of the SACCO and assess the adequacy of the system.

  • Review and evaluate the risk the SACCO may face and develop a risk register.

  • Prepare and implement a comprehensive risk based annual work plan.

  • Ensure follow up and implementation of audit recommendations from the audit department, board, external Auditors and government regulatory bodies.

  • To investigate cases of frauds in the SACCO and report to relevant authority.

  • To produce timely, accurate and comprehensive reports to management on regular basis. Preparing quarterly internal audit reports to the audit committee.

  • Carryout post audit to ascertain compliance.

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

    Necessary Qualifications and Skills:

    Qualifications:

  • C.P.A. (K).

  • A Bachelor of Commerce/ Business Administration degree (Finance, Accounting or Auditing) or its equivalent from a recognized University will be an added advantage.

    Skills and Desired Qualities:

  • Judgment and decision-making ability.

  • Accuracy and attention to detail.

  • Excellent communication and Interpersonal skills.

  • Excellent analytical skills.

  • Self-driven and work with minimal supervision.

  • Risk analysis skills

  • Advanced report writing and presentation skills.

  • Good IT skills and Proficient in Microsoft office suite.

  • Unquestionable integrity.

    Experience:

  • Minimum 3 years’ experience preferably in the SACCO sub-sector.

    How to Apply

  • Online applications can be sent to

  • recruitment@kuscco.com and MUST clearly state the Job Title and Reference number as the subject.

  • All applications must be received by 6th April 2021.

  • NB: Those who do not qualify need not apply.



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