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

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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