A Deposit Taking Sacco with branches within Baringo and its environs is looking for a competent individual to fill the position of Internal Audit Risk & Compliance Manager.
Primary
Responsibilities
Support
the Board in ensuring that the Sacco operates properly, efficiently, and
economically, as well as that it complies with all relevant rules, legislation,
and regulations as well as ensure the adequacy, reliability, and effectiveness
of internal policies and procedures, and the extent to which they are complied
with
Key
Responsibilities
· Plan,
execute and manage assigned risk-based audit engagements.
· Assist
in the development of the organization’s risk mitigation strategy/plan
· Conduct
policy attestations and assist in the development and updating of policies and
procedures by enforcing documented standards.
· Discuss
audit findings and recommendations with managers, and propose appropriate
controls to mitigate risks.
· Ensure that external audits are effectively carried out and audit recommendations are implemented.
· Facilitate
Ad-Hoc investigations and reviews as requested by the Audit Committee.
· Identify
key areas of risk within the Sacco and maintain a comprehensive risk register.
· Conduct
follow-up audits and monitor the timely implementation of management actions
agreed upon in audit reports.
· Oversee
the annual organization-wide risk assessment process to assess the likelihood
and impact of identified risks.
· Conduct
internal and external compliance audits to ensure adherence to relevant policy
and regulatory frameworks.
· Prepare
quarterly board papers for the board audit committee.
· Provide
Management and the Board of Directors with periodic updates on the status of
all department policies and procedures.
· Report
to the Board of Directors on significant areas of non-compliance with policies
or internal controls on a regular basis.
Requirements
· Bachelor’s
degree in Finance, Economics or Business Administration
· Certified
Public Accountant (CPA) and a member of ICPAK. CIA or CISA as well as IIA
membership is added advantage.
· 5 years
of experience in a financial institution,
· Effective
auditing, analysing information, statistical analysis & reporting skills.
· Excellent
communication, organizational and problem-solving skills.
How to
Apply
Send
a detailed CV to careers@skillsglobal.co.ke.
Deadline
23/12/2022