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Internal Auditor Job in Kenya

Asili Sacco Society Limited invites applicants for the following vacant position:
Internal Auditor

1 Post
Reporting to the Board and CEO

Roles and responsibilities
  • Review the various finance operations of the society to ensure compliance with the set controls. Report on any shortfalls and give recommendations to the Audit Sub-committee
  • Carry-out periodic and continuous internal audit exercises on all functions and assets of the society to minimize the risk of loss.
  • Continuously evaluate internal control systems in line with changing demands and ensure that the systems are appropriately designed to serve the best interest of the society at all times.
  • Ensure that operations in various departments are conducted in compliance with laid down policies, procedures, work instructions and statutory regulations.
  • Evaluate audit findings, draw comparisons and analytical review and advice the Audit Sub-committee on continuous improvement measures.
  • Understand the society strategy and business objectives so as to focus audit work on highest risks.
  • Prepare audit plans in line with business requirements
  • Produce reports to the CEO on day-to-day operations of the society
  • Any other duties as may be assigned from time to time.
  • Bachelor degree in commerce (Accounting or Finance Option)
  • CPA (K) or equivalent and registered with ICPAK
  • Diploma in Co-operative Management is an added advantage
  • At least five (5) years experience in a similar function.
  • Knowledge of SACCO industry program, policies, procedures, regulations and laws.
  • Knowledge of and skill in applying internal auditing principles and practices
  • Knowledge of standards for professional practice of internal auditing and code of ethics developed by the Institute of Internal Auditors (IIA)
  • Basic MIS office skills
  • Possess strong interpersonal, communication and negotiation skills
  • Self motivated individual with impeccable integrity
  • Certified Information System   Auditor (CISA)
  • Registered with RAB
  • Must be aged between 28-40 years
  • Valid Certificate of good conduct from the Government of Kenya
How to Apply

Applications attaching a detailed CV, copies of Academic/Professional Certificates, names of three referees, stating expected salary and day time mobile telephone number to be posted (no hand delivery) to the:

Chief Executive Officer,
Asili SACCO Society Ltd.,
P.O. Box 49064 - 00100,

to reach him not later than 20th February, 2015.

Only shortlisted candidates for interview will be contacted

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