Primary Responsibilities: Reporting to the Board Committee, Internal Auditor is responsible for facilitating the achievement of the Audit Functions objectives which should be consistent with the SACCO’S strategy and business goals.
Key Responsibilities
Preparing of audit plans in line with society requirement
Assessing risks to the Society with a focus on threats to existing operations and profitability
Establishing and maintaining policies, standard and guidelines Specific to the effective discharge of roles and responsibilities of the internal audit function
Reviewing, evaluating and reporting on adequacy of laid down policies, procedure and controls
Evaluating and advising Management and the Board on the adequacy of internal controls and procedures
Performing reviews of information Systems installation and service to determine the adequacy of logical and physical security controls and backups
Ensuring that recommendation by the external auditors and relevant authorities are implemented
Anticipating emerging issues through research and interviews and deciding how best to deal with them;
Providing support and guidance to management on how to handle new opportunities;
Agreeing recommendations with relevant staff members to make improvements to operations.
Preparing relevant reports for the Board as well as Management
Managing a variety of stakeholders and their expectations through regular communications.
Experience, Knowledge and Abilities
Business degree and CPA (K).
Minimum THREE (3) years’ of experience a financial institution and preferably a SACCO.
Strong analytical and numeric skills as well as proficiency in all MS Office applications.
Team player with excellent communication, decision making, inter-personal and organizational skills.
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Interested and qualified candidates are invited to submit detailed curriculum vitae indicating their current and expected remuneration package to: bmwangi@skillsglobal.co.ke by 27th June 2017.
Apply via :
bmwangi@skillsglobal.co.ke
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