Ukulima Sacco Society Limited
Mission: To provide quality savings, credit and front office (FOSA) facilities that enhance members’ economic and social empowerment with maximum returns
We are a member based countrywide SACCO Society with its headquarters in Nairobi and wish to fill in the following vacant positions:
Internal Auditor I
1 Position
Reporting to the Internal Audit Manager.
Main Duties
* Assisting in preparation of audit programmes and carrying out routine audit within the Society’s operations and activities;
* Recommending systems of internal controls and checks;
* Implementing the recommendations of the external auditors;
* Carrying out audit investigations, Undertaking financial, operational and investigative audits
* Assist in designing, developing and updating the internal audit manual detailing audit plans
* Assist in preparing audit reports, queries and observations
* Facilitating the periodic review of internal control systems to ensure their adequacy to prevent errors and irregularities
* Carrying out a review of accounting, financial and budgetary systems
* Ascertaining compliance with established, policies, plans, procedures and processes in the Society
* Reviewing and appraising the soundness, adequacy and application of accounting financial and other operating controls and promoting effective controls;
Academic/Professional Qualifications
* Be in possession of Bachelor in Commerce or Business Administration (accounting / finance option) and CPA III with 2 years of relevant experience in a similar position or;
* CPA III and diploma in Cooperative Management or Cooperative Audit with 3 years relevant experience.
* Be in possession of CISA Certification
The Sacco is an equal opportunity employer and offers competitive remuneration packages to successful applicants.
Interested applicants should forward their resume to:
jobs@ukulimasacco.web-ke.info on or before 9th November 2010
Friday, October 22, 2010
Internal Auditor
