Our client, a medium sized, licensed deposit-taking SACCO based in Central Kenya with 7 branches is seeking to fill a vacant position of Assistant Internal Auditor.
Reporting to the Internal Auditor, the job requirements are:
Key Roles &
Responsibilities
· Determine internal audit scope, develop annual plans, document process and prepare audit findings report
·
Perform and control the full audit cycle including risk
management and control management over operations’ effectiveness, financial
reliability and compliance with all applicable directives and regulations.
·
Undertaking regular transaction and systems review to confirm
that internal control systems are in place and are working
·
Undertaking investigate audits on request
·
Obtaining, analyzing and evaluating accounting documentation,
reports and data
·
Prepare audit reports that reflect audit’s results and document
process on a monthly basis
·
Act as an objective source of independent advice to ensure
validity, legality and goal achievement
·
Identify loopholes and recommend risk aversion measures and cost
savings
·
Maintain open communication with management and audit committee
·
Conduct follow up audits to monitor management’s interventions
·
Engage to continuous knowledge development regarding sector’s
rules, regulations, best practices, tools, techniques and performance standards
Qualifications
·
CPA (K)
·
Degree in any of the following: Accounting, Finance, Commerce ,
Computer Science
·
CISA Certification a must.
·
Advanced computer skills on MS Office, accounting software and
databases
·
At least 3 years’ experience in a similar position
·
Strong comprehension of ICT system and technologies.
·
Good analytical and problem solving skills and ability to handle
a range of systems.
·
Ability to monitor ICT & Audit Policies, Standards and
Procedures.
·
Ability to work independently and effectively under pressure and
within tight deadlines
·
Unquestionable Integrity and strong ethical standards
How to Apply
To apply, download and fill out the online Application form HERE and submit to co-opconsultancy@co-opbank.co.ke
by 31st March 2021.
Only shortlisted candidates will be contacted.
Deadline: Wednesday, March 31, 2021 – 23:59