Our Client a medium size
urban Sacco with a members of 1200 members and operating within Kiambu Sub
county wishes to recruit an Internal Auditor.
Primary Responsibilities: Reporting
to the Board Committee, Internal Auditor is responsible for facilitating the
achievement of the Audit Functions objectives which should be consistent with
the SACCO’S strategy and business goals.
Key Responsibilities
- Preparing of
audit plans in line with society requirement
- Assessing
risks to the Society with a focus on threats to existing operations and
profitability
- Establishing
and maintaining policies, standard and guidelines Specific to the
effective discharge of roles and responsibilities of the internal audit
function
- 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
- Performing
reviews of information Systems installation and service to determine the
adequacy of logical and physical security controls and backups
- Ensuring that
recommendation by the external auditors and relevant authorities are implemented
- Anticipating
emerging issues through research and interviews and deciding how best to
deal with them;
- Providing
support and guidance to management on how to handle new opportunities;
- Agreeing
recommendations with relevant staff members to make improvements to
operations.
- Preparing
relevant reports for the Board as well as Management
- Managing a
variety of stakeholders and their expectations through regular
communications.
Experience, Knowledge and
Abilities
- Business
degree and CPA (K).
- Minimum THREE
(3) years’ of experience a financial institution and preferably a SACCO.
- Strong
analytical and numeric skills as well as proficiency in all MS Office
applications.
- Team player
with excellent communication, decision making, inter-personal and
organizational skills.
Application Procedure
Interested and qualified
candidates are invited to submit detailed curriculum vitae indicating their
current and expected remuneration package to: bmwangi@skillsglobal.co.ke by 27th June 2017. 
