Stima SACCO was established in 1974 with the objective of facilitating savings and providing affordable credit to employees of KPLC, KENGEN and its affiliate companies.
In line with its mission of providing sound financial services to maximize customer satisfaction, Stima SACCO is seeking to recruit a qualified, dynamic, self motivated and results-oriented individual to fill the position of:
Internal Audit Manager
Reporting to the CEO, the Key Responsibilities of the selected candidate will include:
In line with its mission of providing sound financial services to maximize customer satisfaction, Stima SACCO is seeking to recruit a qualified, dynamic, self motivated and results-oriented individual to fill the position of:
Internal Audit Manager
Reporting to the CEO, the Key Responsibilities of the selected candidate will include:
- Conducting regular audits to ensure effectiveness and efficiency of operations, compliance with policies, procedures and best practices
- Ensuring that Stima SACCO risk management procedures are in place and working;
- Conducting a review of the Society’s Information System Control procedures for their adequacy, effectiveness and reliability;
- Ensuring that the Society’s information and assets are properly managed and safeguarded against loss, damage or any form of threats;
- Preparation of risk-based annual audit plans for continuous audit of internal controls and financial statements;
- Plan and coordinate the timely performance of special audit investigations and forensic audits as necessary;
- Preparation of periodic audit reports to the CEO and the Board of Directors;
- Preparation of the department’s annual budget including control and monitoring of its implementation; and
- Overall co-ordination and supervision of audit staff to ensure implementation of audit plans as approved by the Directors.
Minimum Qualification & Working Experience
- Bachelors degree in a business related field from a recognized university, preferably Bachelor of Commerce or Business Administration;
- Be a Certified information Systems Auditor (CISA);
- Be a certified Internal Auditor and membership of CIA, CPA (K) or ACCA.
- At least five years’ experience in Internal Audit role ideally with a financial institution;
- Practical experience in conducting special audits, investigations and forensic audits; and
- Experience in people management and development of teams.
Only Shortlisted applicants will be contacted.
