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
Qualifications
- 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,
Nairobi
to reach him not later than 20th February, 2015.
Only shortlisted candidates for interview will be contacted