We are a leading National Sacco with
a membership of over 13,000 spread across Kenya.
We are seeking to fill the vacant
position of Internal Auditor in Nairobi,
Kenya.
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
- Initiating and maintaining internal audit
controls systems for effective utilization of the Society’s resources
- Coordinating internal and external auditors
annual and interim audits
- Preparing periodic audit reports for the Board
- Ensuring compliance with established and
internationally recognized management systems, administrative and
personnel policies as well as procurement procedures
- 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
- Determining compliance with policies and
procedures, by laws and other laws
- Reporting functionally to the audit committee
and administratively to the C.E.O
- Performing any other duties that may be
assigned
Education and Professional
Qualifications
- First degree in business related field from a
recognized university
- Certified Public Accountant CPA (K)
- Proficiency in MS office packages and working
experience in a computerized environment preferably an ERP
- 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
- Adequate knowledge of Regulatory framework in
the financial/Sacco sector will be an added advantage
Interested candidates MUST submit
current CV giving day time telephone contact, email address, (3) referees who
should be present or previous employers and a covering letter explaining
suitability for the position addressed to the Chairman on or before November
04, 2014 to:
DNA No. 1731
P.O. Box 49010-00100
Nairobi
Only short listed candidates will be contacted.