Unison
Sacco Society Limited is a fast growing Sacco registered by SASRA with the head
office based in Nanyuki.
We
are looking for an experienced, hardworking and pro-active individual to fill
the following position.
Internal
Auditor
The
position will also provide recommendations for improving these controls and
other aspects of the business.
Key
Responsibilities
·
Formulating and implementing the
risk-based internal audit strategy to evaluate the Saccos 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 co the audit
committee and administratively to the C.E.O
·
Performing any other duties that may
be assigned
Education
arid Professional Qualifications
·
Bachelors degree in business related
field from a recognized university
·
Suitable professional qualifications
such as (CPA (K), CFA, CISA or ACCA).
·
Proficiency in MS office packages and
working experience in a computerized environment preferably an ERP
·
Member of professional body such as
ICPAK or ACCA 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 have their current informational understanding
and a covering letter explaining suitability for the position, not later than
5th December 2016
The
application should be addressed to:
The Chief Executive Officer,
Unison Sacco Society Ltd.
P.O Box 414, 10400,
Nanyuki.
Unison Sacco Society Ltd.
P.O Box 414, 10400,
Nanyuki.
Please note that only short listed
candidates will be contacted.