Our client, a medium sized deposit
taking Sacco in Nairobi with members across the country, wishes to recruit a
suitably qualified and experienced individual to fill the following position:
Internal Auditor
Ref: AUD
11/2014
Key Responsibilities
- Development of the yearly risk-based internal
audit plan.
- Document, evaluate and test systems and
controls to determine their adequacy and effectiveness to ensure:
- Compliance with policies and procedures,
- Accomplishment of management’s objectives,
- Reliability and integrity of information,
- Economic use of resources, and
- Safeguarding of assets.
- Provide ad-hoc consultative advice to new
projects/problem areas as may be required from time to time.
- Follow up and resolution of issues identified
in internal and external reviews.
- Carrying out special reviews such as budgetary
and spending reviews, extracting data and reports, identifying trends and
flagging issues.
- Prepare draft reports, discuss findings with
stakeholders and present neat working papers for review.
- Demonstrate excellent auditing skills in the
performance and execution of quality audits: deliver audit work on time
with minimal supervision, identify and discuss (raise and clear) audit
issues with management, draft audit issues into a report highlighting the
business impacts and risks, keep within time and cost budgets.
Minimum Entry Requirements:
- Bachelor’s Degree in Finance or Accounting.
- K.C.S.E attained a minimum grade of B- (Minus)
- Suitable professional qualifications such as
(CPS (K), CPA (K), CFA, CISA or ACCA).
- Diploma in Co-operative Management as an added
advantage.
- Proficiency in computer skills.
- Age- 35 years and below.
- At least 3 years’ experience to the position.
- Demonstrate leadership ability.
- Strong business and financial analytical
skills.
Those who have worked in a medium
size Cooperative society are encouraged to apply.
Interested candidates who meet the above requirements should send their application, current curriculum vitae and other testimonials via email to co-opconsultancy@co-opbank.co.ke not later than 26th November 2014.
Please indicate the job reference in
the subject heading of your email.