Our client a medium sized
Savings & Credit Cooperative Society (SACCO) on the outskirts of Nairobi
wishes to recruit a competent individual to fill the position of Internal Audit Manager
Primary Responsibilities
Reporting to the Audit
Committee of the Board, the Internal Auditor will be responsible for
facilitating the achievement of the audit functions objectives which should be
consistent with the SACCO’s strategy and business goals.
- Formulate and
implement internal audit strategies in line with the set business
objectives
- Conduct
periodic independent assessments of the integrity of business processes,
levels of compliance within laid down procedures and controls, formulate
mitigating strategies and follow through to ensure that solutions are
implemented.
- Establishing
and maintaining internal audit policies, standard and guidelines
- Reviewing,
evaluating and reporting on adequacy of laid down policies, procedure and
controls
- Evaluating and
advising management and the Board on the adequacy of internal controls and
procedures
- Ensuring that
recommendation by the external auditors and relevant authorities are
implemented
- Anticipating
emerging issues and deciding how best to deal with them
- Providing
support and guidance to management on how to handle new opportunities
- Preparing
relevant reports to the Board as well as Management
- Managing a
variety of stakeholders and their expectations through regular
communications.
- Experience,
Knowledge and Abilities
- At least for
THREE (3) years and exposure in designing and implementing internal
control systems and reporting.
- Creative,
innovative, excellent communication, teamwork and interpersonal skills and
high levels of integrity.
- Ability to
establish priorities, work independently, and must possess skill in using
computer skills
Academic & Professional
Qualifications
- Bachelor’s
degree in Accounting or Finance, CPA (K), ICPAK or IAA (K) member will be
a requirement for the suitable candidate.
Application procedure
Interested and qualified
candidates are invited to submit detailed curriculum vitae indicating their
current remuneration and expected remuneration to: bmwangi@skillsglobal.co.ke by 5th January 2017.
