Sacco Internal Auditor Jobs in Kenya
Sacco Internal Auditor 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.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
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
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
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.
4 years’ experience as an auditor ;Internal audit or external audit in reputable company/ firm
Bachelor's degree in Accounting, Finance from a recognized university
CPA (K) qualification or the equivalent
Technical Skills, General Skills & Personal Attributes
Technical SkillsAudit skills
Knowledge of Accounting Software
Computer literate with hand on experience in use of an Enterprise Resource Planning Tool
Planning and organization
How to Apply
Interested and qualified candidates should apply online by 25th July 2019
For more information and job application details, see; Sacco Internal Auditor Jobs in Kenya
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