Internal Auditor. Ref No. 01/11/IAD
Reporting to the Board of Directors, the Internal Auditor will have the following duties:
Carry out risk analysis of Society’s operations
Appraise Society’s compliance to laid down internal controls and procedures, statutory requirements and stakeholder regulations
Assess adequacy of internal operational procedures and advise the management accordingly
Verify payment vouchers and schedules to determine their authenticity
Required to operate within the laid down policy
Prepare quarterly annual audit reports for management appraisal
Document internal audit assignmentsReporting to the Board of Directors, the Internal Auditor will have the following duties:
Carry out risk analysis of Society’s operations
Appraise Society’s compliance to laid down internal controls and procedures, statutory requirements and stakeholder regulations
Assess adequacy of internal operational procedures and advise the management accordingly
Verify payment vouchers and schedules to determine their authenticity
Required to operate within the laid down policy
Prepare quarterly annual audit reports for management appraisal
Present signed, rated audit reports to the Board of Management
Avail reports to stakeholders especially external auditors to enhance efficiency and effectiveness
The candidate
The candidate must possess the following qualifications
Bachelor of Commerce or related degree from a recognized university or, CPA(K), ACCA
Those with CIA will have added advantage
Diploma in Co-operatives Audit an added advantage
Minimum 3 years audit experience in a busy audit organization/department
proficiency in computer application, especially in an ERP system
Must have been involved in audit service of financial statements
Knowledge of various Sacco/Banking software systems an added advantage
Knowledge of SASRA regulations
Applicants, please send your application letter and current CV by email only so as to reach by 8th December 2011.
Email: info@merusouthsacco.co.ke
Note: Please indicate the REF No. on top of the email.
Those with no REF number will not be considered
Strictly no canvassing
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