Sacco Internal Auditor Jobs in Kenya

Sacco Internal Auditor Jobs in Kenya

Purpose of the Job

The position assists the Head of Internal Audit in carrying out routine and planned audits in the Sacco.

The internal auditor will be responsible for conducting audits, preparing reports and highlighting issues relating to internal control and risk management.

The auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of Sacco’s risk management, internal control system, improve efficiency and reduce operational costs where possible.

Key Responsibilities/accountabilities

Assists the Head of Internal Audit in, analyzing the Sacco’s financial, operational and
management processes and system. .

Evaluates the adequacy of system design, risk management and internal control framework
in meeting business, operational and control objectives.

Contributing to the preparation of risk-based audit plans, under the coordination of the
Head of internal audit and ensures comprehensive and quality audit programmes are
prepared.

Performing Risk Assessment tailored to each area under review necessary for identification,
analyses and evaluation of areas of significant weaknesses.

Preparing audit files and reviewing work done to ensure it meets the set quality and the
relevant

Responsible for maintaining the Internal Audit database / templates, electronic and manual
filing and diary systems.

Preparing and presenting to the head of audit written reports detailing identified key control
points and weaknesses in the system or function being audited and provide innovative and
creative recommendations for correcting unsatisfactory conditions and

improving
operations.

Assists in the investigation of significant suspected fraudulent activities within the Sacco
and notify Management and the audit committee of the results.

Assists the Head of Internal Audit in undertaking projects reviews and undertake special
audit assignments as directed by Head of Internal Audit

Provides value added internal consulting services.

Undertakes any other duties as may be assigned from time to time.

Experience

4 years’ experience as an auditor ;Internal audit or external audit in reputable company/ firm

Academic Qualification

Bachelor's degree in Accounting, Finance from a recognized university

Professional Qualification

CPA (K) qualification or the equivalent

Technical Skills, General Skills & Personal Attributes

Technical Skills

Audit skills

Knowledge of Accounting Software

Report writing

Computer literate with hand on experience in use of an Enterprise Resource Planning Tool
(ERP)

Investigation skills

General Skills

Planning and organization

Communication skills

Team player

How to Apply

Interested and qualified candidates should apply online by 25th July 2019

For more information and job application details, see; Sacco Internal Auditor Jobs in Kenya
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