A leading medium sized Sacco located in Thika town is seeking to
recruit an Internal
Auditor.
Key Duties and Responsibilities
Key Duties and Responsibilities
- Develop and
maintain a sound audit manual detailing audit practices, procedures and
standards.
- Plan and execute
operational, information system and other investigative audits.
- Monitor
compliance with the law (SASRA), the regulations, policies and procedures
with respect to the Sacco’s operations in the course of discharge of its
mandate.
- Appraise the
effectiveness and efficiency of financial, information systems and
administrative controls.
- Monitor status
of the implementation of approved audit recommendations.
- Develop risk and
compliance framework on the Sacco’s overall risk management strategies and
annual work plans.
- Undertake risk
assessment and make necessary recommendations.
- Train and create
awareness throughout the organization on risk identification and
management.
- Coordinate the
activities of the Sacco’s Audit Board Committee in consultation with the
office of the CEO.
If you are up to the challenge, posses the necessary
qualification and experience, please send your CV only indicating why you are
the most suitable candidate for the role clearly quoting the job title
(Internal Auditor SACCO Job) on the email subject to
jobs@corporatestaffing.co.ke.
