The Sacco Societies Regulatory Authority
(SASRA), a State Corporation with a mandate to License, Supervise and Regulate
Sacco Societies in Kenya seeks to recruit a qualified person for the following
position.
Internal Audit & Risk Manager
Ref: SASRA 2/1 (60)
This is a senior position and the holder will be advising the Board and management on risk management, monitor compliance and internal control systems.
Key Duties and Responsibilities
Internal Audit & Risk Manager
Ref: SASRA 2/1 (60)
This is a senior position and the holder will be advising the Board and management on risk management, monitor compliance and internal control systems.
Key Duties and Responsibilities
- Develop
and maintain a sound audit manual detailing audit practices, procedures
and standards.
- Plan
and execute operational, information system and other investigative audits.
- Monitor
compliance with the law, the regulations, policies and procedures with
respect to the Authority’s operations in the course of discharge of its
mandate.
- Appraise
the effectiveness and efficiency of financial, information systems and
administrative controls.
- Monitor
status of the implementation of approved audit recommendations.
- Develop
risk and compliance framework on the Authority’s overall risk management
strategies and annual work plans.
- Undertake
risk assessment and make necessary recommendations.
- Train
and create awareness throughout the organization on risk identification
and management.
- Coordinate
the activities of the Authority’s Risk and Audit Board Committee in
consultation with the office of the CEO.
Minimum qualifications, Experience and Skills
- First
degree in business related field from a recognized university.
- Certified
Public Accountant CPA (K) and a member of the Institute of Certified
Public Accountants of Kenya (ICPAK).
- Certified
Information Systems Auditor (CISA) and OR Certified Internal Auditor (CIA)
qualifications and membership to the respective professional body.
- At
least five (5) years relevant experience, three (3) of which must be in a
senior Audit position in well established institution or public sector set
up.
- Be
well versed with International Standards on Auditing (ISA’s) and
International Standards of Supreme Audit Institutions (INTOSAI) as well as
strong background of computerized financial management.
- Regulatory
knowledge in the financial sector will be an added advantage
SASRA is an equal opportunity employer,
Interested candidates should submit their applications enclosing detailed CV,
current position, current salary, 3 referees and their contact email address
and telephone numbers quoting the reference above to:
The Chief Executive Officer
Sacco Societies Regulatory Authority
P.O. Box 25089–00100
Nairobi
To reach us not later than 28th September, 2011
Note: Only short listed applicants will be contacted and canvassing shall lead to automatic disqualification
The Chief Executive Officer
Sacco Societies Regulatory Authority
P.O. Box 25089–00100
Nairobi
To reach us not later than 28th September, 2011
Note: Only short listed applicants will be contacted and canvassing shall lead to automatic disqualification
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