Position Summary
Reporting to Internal Audit Manager, the person will assist in examining and evaluating policies, procedures and systems which are in place to ensure reliability and integrity of information, compliance with policies, plans, laws, and regulations, safeguarding of assets, and the economic and efficient use of Society’s resources
Responsibilities for the Internal Audit Officer Job
Carry out regular compliance tests on Society operating systems, policies and procedures and make necessary recommendations.
Evaluate the reliability, integrity, timeliness and accuracy of financial and operating information to facilitate sound decision-making by management.
Keeping records of working papers and departmental audit reports
Make recommendations on the systems and procedures being reviewed
Assist the Internal Audit Manager in the daily operations of the internal audit function of the Sacco
Facilitate the review of performance against set objectives
Perform any other duties as may be assigned from time to time
Qualifications for the Internal Audit Officer Job
University Degree in Finance, Commerce, or Business Administration
CPA Part 2
Minimum KCSE C plain
Skills and Desired Qualities:
Hands on experience in using ERP software and Microsoft office packages
Good analytical, skills, good communication and interpersonal skills, must be a team player and able to work under minimum supervision.
Be Self-driven and innovative
Should have an impeccable integrity
An attitude of can do and determination
Minimum 3 years’ relevant experience
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