Mumias Outgrowers Sacco Society Ltd, is one of the largest rural
Saccos in Western Kenya. It’s core function is to mobilize savings and
administer credit to sugarcane farmers and small business communities in the
region.
The society wishes to recruit a competent, qualified and result
oriented person to fill the position of The Internal Auditor
The purpose of the position is to assist in accomplishment of
the objective of the society by ensuring systematic approach to the evaluation
and implementation of the effectiveness of the internal control system in order
to support the overall efficiency and integrity of the organization.
Key responsibilities
- Providing
independent assurance to the board and management on the implementation
and effectiveness of the internal control system,
- Carrying
out risk analysis of the society operations and suggesting improvements as
appropriate,
- Appraising
society’s compliance to laid down rules, procedures, laws and stakeholders
regulations,
- Assessing
adequacy of laid down operational procedures and advising the management
accordingly,
- Verifying
the reliability, authenticity and integrity of payment vouchers, schedules
and financial data,
- Carrying
out special audits or investigations as and when necessary,
- Preparing
and submitting quarterly and annual audit reports to the CEO and the audit
sub-committee,
- Ensuring
that resources including assets are protected and used for the benefit of
the organization,
- Availing
audit reports to stakeholders especially the external auditors to enhance
efficiency and effectiveness,
- Cooperating
with external auditors on matters regarding internal control and any other
matters arising from their work
Desired knowledge & skills
The holder of the Internal Auditor’s position must:-
- Be
of exemplary integrity, honest, professional and confidential,
- Have
excellent communication, interpersonal and presentation skills,
- Have
good personal judgment, proactive, initiative and a team player,
- Have
excellent functional analysis and critical thinking skills
Qualifications & experience
- Bachelor’s
degree in accounting or finance from a recognized university,
- Holder
of Certified Public Accountants [CPA] qualifications,
- Member
of the Institute of Certified Public Accountants of Kenya [ICPAK] in good
standing,
- At
least 5 years relevant experience at a management level in execution of
audits,
- Computer
proficiency in computer applications especially in accounting packages and
systems,
- Knowledge
of various Sacco software systems will be an added advantage
To apply:-
Interested and qualified candidates who meet the requirements of
the above position should send their handwritten applications enclosing
detailed curriculum vitas, copies of academic & professional certificates,
testimonials, names & addresses of 3 referees & quoting the current
& expected salary so as to reach the undersigned not later than 18.03.13.
Applications should be addressed to:-
The Chief Executive Officer,
Mumias Outgrowers Sacco Society Ltd,
P.O. Box 295-50102,
Mumias
Mumias Outgrowers Sacco Society Ltd,
P.O. Box 295-50102,
Mumias