Co-operative Bank of Kenya Assistant Internal Auditor Jobs in Kenya

Co-operative Bank of Kenya Assistant Internal Auditor Jobs in Kenya

Our client, a licensed Deposit Taking Sacco headquartered in Kisii Town, is seeking to recruit a qualified and highly motivated individual to fill the position of an Assistant Internal Auditor.

Reporting to the Internal Auditor, the individual will be responsible for the day-to-day Coordination of the activities in the Audit department and ensuring compliance with the laid down internal controls, all Sacco policies, and other statutory requirements.

Tasks and Responsibilities

Assist in developing internal audit strategies, policies, and manuals detailing the audit procedures

Assist in developing, implementing, and reviewing the internal audit charter

Assist in developing an internal audit work plan and budget for each financial year

Participate in preparation of the periodic audit reports for presentation to the senior management and the Audit Committee of the Board.

Check the accuracy and reliability of accounting records by analyzing systems and internal controls

Verifying cash transactions carried out to ensure they are duly authorized and well documented

Carry out surprise cash count and other treasury cash management checks.

Continuously identify idle assets and make recommendations

Regularly review and report on completeness and accuracy of the Sacco data

Follow up on the implementation of previous audit recommendations

Assist in the execution of the Sacco compliance, fraud, and risk assessments by identifying the key risks and assessing mitigating controls to determine the risk profile for the Sacco

Assist

in the development and monitoring of key risk indicators (KRIs) that are mapped to various risks to determine elevations in risk and proactively implement risk mitigation measures

Review the SACCO’s operations to ensure they meet all regulatory requirements set under the SASRA guidelines.

Conduct risk assessments for proposed and existing products

Minimum Qualifications and Skills

A degree in finance or a related field

CPA III/ACCA qualification

Three (3) years working experience in a finance function with a minimum 2 years auditing experience in a Deposit Taking Sacco

CISA certification added advantage

A firm understanding of internal auditing standards and application

Knowledge and effective application of all relevant Sacco policies, processes, procedures and guidelines to consistently achieve required compliance standards or benchmarks

Organized; able to work both independently and in a team setting

Interpersonal skills to effectively communicate audit results when required

How to Apply

For more information and job application details, see; Co-operative Bank of Kenya Assistant Internal Auditor Jobs in Kenya

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