Mhasibu Sacco Society Jobs
Mhasibu Sacco Society Internal Auditor Jobs
IntroductionSACCO SOCIETY LTD We are a leading Sacco with an indisputable record of performance and with a rapidly growing countrywide membership comprising mainly of professionals.
Responsibilities
To ensure adequacy of internal controls and assessing the
Providing IT Support and network set-up and maintenance, effectiveness of compliance and governance processes.
Liaising with the service providers to ensure that all operations have minimal interruptions System administration (setup, role/rights allocation and
Developing, documenting, implementing, and maintaining maintaining accounts) a comprehensive internal audit plan and system of internal Installing and configuring computer hardware operating controls to help provide assurance that applicable laws, systems and applications, regulations, policies and procedures are Complied with;
Setting up new user's accounts, profiles and passwords
Examining financial transactions for accuracy and management, compliance with entity policies and applicable laws and
Ensure systems security (e.g.firewalls and intrusion regulations; detection systems),
Evaluating financial and operational procedures to assure '
In charge of SQL installations and configuration to enable adequate internal controls are present; , related database applications for administration and data
Identifying, assessing, and evaluating risk areas; make , management appropriate recommendations for improved internal
Ensure repairs, maintenance and scheduling service for controls and accounting procedures; researching and , computers and related equipment adopting industry best practices where appropriate;
Training society staff on new system modules and
Working with the senior leadership identify key business applications; risks, assessing those risks, and establishing risk
Development and generation of customized system reports management procedures
and practices based on industry as per user requirements. best practices;
Identifying pertinent portions and best Practices emerging
Qualifications
Bachelor of Science or Information Technology or Computer
Overseeing the implementation and administration of the Science, Sacco whistle-blower policy addressing and responding in
At least 5 years of relevant experience in a similar role. a timely manner all submitted complaints;
Should have SQL knowledge,
Preparing necessary reports for the Audit Committee and
Professional qualification in ICT (MCSA or DBA), will be an Board of Directors. added advantage,
Researching and responding to internal audit inquiries from
Experience in ERP implementation/ administration the Board of Directors, the Chief Executive Officer, and other preferably Navision Microsoft Dynamics members of senior management; ' Experience in ICT Project Management will be an added
Completing projects and perform other duties as assigned advantage, by the Audit Committee and the Board of directors. Attributes
Ability to formulate, implement and monitor ICT Policies, required Standards and Procedures.
How to apply
Interested candidates should send their resume by 1st December, 2017 to:
ia.hrm@mhasibusacco.com
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