Position: Internal Audit Assistant
Job description
Stima DT Savings and Credit Cooperative Society Limited (Stima Sacco) is a leading countrywide, fast growing and licensed DTS (Deposit Taking Sacco). In order to achieve the planned growth, the Sacco is looking for a qualified and competent person to fill the following vacancy. Reporting to the Internal Audit Manager the job holder will offer support to the Head of Internal Audit in matters pertaining to audit, risk and compliance within the Society.
Responsibilities
- Developing the scope of
scheduled internal audit reviews and documenting internal audit work
programs for approval by the Head of Internal Audit
- Conduct internal audit
procedures in accordance with approved internal audit work programs and
prepare reports documenting the findings and
- Contributing to the conduct of
special audits and
- Conduct regular compliance
testing on Society operations both at Head Office and the Branches to
ensure adherence with approved policies, procedures as well as statutory
requirements
- Carry out follow-ups to ensure
proper and timely implementation of adopted internal audit recommendations
- Any other duties as may be
assigned from time to time
Qualifications
- Degree in Accounting, Finance,
Business Administration or other related
- Professional: CPA III or
equivalent required; CIA, CISA, CFE and related qualifications will be an
added advantage
- Minimum three (3) years
relevant experience at equivalent position
- Excellent interpersonal,
communication and presentation skills with the ability to interact
effectively with all levels of management and staff;
- Knowledge of computerized audit
techniques and experience in systems audit will be an added
How to apply
Qualified applicants should send their Application Letter and
Detailed CVs to auditasst2020@stima-sacco.com on
or before 5pm on 28th May 2020
indicating the position applied for as the subject line.
Only Shortlisted Candidates will be contacted.