Waumini Savings & Credit Co-operative Society Limited Internal Auditor Jobs in Kenya

Waumini Savings & Credit Co-operative Society Limited is a leading National SACCO with a membership of over 35,000 spread across Kenya.

S/he will have the overall responsibility to manage the Sacco’s Internal Audit function, providing an independent and objective appraisal of Sacco’s financial, operational and internal control activities.

The position will also provide recommendations for improving these controls and other aspects of the business.

Key Responsibilities

• Formulating and implementing the internal audit strategy to evaluate the Sacco’s
operating standards

• Implement annual audit plan

• Review the implementation of the company policies and procedures to assure compliance with policies and procedures, by laws and other laws

• Design and execute internal audit functions in accordance with conventional audit guidelines and best practices

• Develop and implement risk management framework, strategies, policies and procedures

• Assessment of the Sacco’s risks, reliability and integrity of financial and operating
information and compliance with operating policies and procedures.

• Liaise with external auditors to enhance efficiency & effectiveness.

• Preparing periodic audit reports for the Board

• 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

• Reporting functionally to the audit committee and administratively to the C.E.O

Education and Professional Qualifications

• First degree in Degree in Accounting or Finance from a recognized university

• Certified Public Accountant CPA (K)

• Knowledge of computerized audit techniques and experience in systems audit

• Member of ICPAK with a current good standing

• 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

How to Apply

For more information and job application details, see; Waumini Savings & Credit Co-operative Society Limited Internal Auditor Jobs in Kenya

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