Our client a medium sized financial institution based in Western Kenya is seeking to recruit a qualified, dynamic, self motivated and results-oriented individual to fill the position of: Internal Auditor
Reports to the General Manager on all Internal Audit issues.
The Key Responsibilities of the selected candidate will include:
Reports to the General Manager on all Internal Audit issues.
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 the SACCO risk management procedures are in place and working;
- Conducting a review of the Society’s internal control systems for their adequacy, effectiveness and reliability;
- Ensuring that the Society’s 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 GM 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
- Bachelor degree from a recognized university, with bias in Accounting, Finance or Business Administration.
- Be a certified Internal Auditor and be in possession of relevant Accounting qualification i.e. CPA, ACCA.
- Have at least five years’ experience in Audit preferably with a financial institution or a large audit firm.
- Must have Knowledge of computerized Financial Management Systems.
Only Shortlisted applicants will be contacted.
