Reporting to the CEO, the position will be responsible for the day to day coordination of the Society’s risk management and internal audit operations. The position will also examine and report on efficacy of accounting controls, information security, data integrity and adherence to operational policies and procedures, as well as reporting to all stakeholders as required. The position will also manage staff within the internal audit function.
Responsibilities
Review and report on adequacy of internal control framework of the Sacco;
Review and report on compliance to internal procedures and regulatory standards;
Assess adequacy of laid down operational procedures and advise management appropriately;
Prepare and implement annual audit plans;
Conducting any special investigation as may be required by the Sacco from time to time;
Verify transaction vouchers to determine authenticity, accuracy and correctness;
Review the Sacco’s network & information security infrastructure and report on adequacy & effectiveness;
Review and report on ERP system user maintenance and management practices; and
Identify and report on income leakages in the Sacco;
Qualifications
Holder of a Bachelor of Commerce degree or its equivalent from a recognized University;
Is a CPA (K) and member in good standing with ICPAK;
Certification on information systems audit e.g. CISA will be an added advantage;
A minimum of 3 years relevant experience of which at least 1 year must have been in a supervisory capacity;
Prior experience and exposure in the Sacco sector desired; and
Computer proficiency for MS Office Suite and specialized accounting software.
Competences
Be of exemplary integrity and honesty
Possess analytical and critical thinking skills
Possess excellent business writing skills
Have excellent communication and interpersonal skills
Have excellent report writing and presentation skills
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