Internal Audit Officer at Kimisitu Sacco

Position Summary

Reporting to Internal Audit Manager, the person will assist in examining and evaluating policies, procedures and
systems which are in place to ensure reliability and integrity of information, compliance with policies, plans, laws, and regulations, safeguarding of assets, and the economic and efficient use of Society’s resources

Responsibilities for the Internal Audit Officer Job

• Carry out regular compliance tests on Society operating systems, policies and procedures and make
  necessary recommendations.
• Evaluate the reliability, integrity, timeliness and accuracy of financial and operating information to facilitate
  sound decision-making by management.
• Keeping records of working papers and departmental audit reports
• Make recommendations on the systems and procedures being reviewed
• Assist the Internal Audit Manager in the daily operations of the internal audit function of the Sacco
• Facilitate the review of performance against set objectives
• Perform any other duties as may be assigned from time to time

Qualifications for the Internal Audit Officer Job

• University Degree in Finance, Commerce, or Business Administration
• CPA Part 2
• Minimum KCSE C plain
• Skills and Desired Qualities:
• Hands on experience in using ERP software and Microsoft office packages
• Good analytical, skills, good communication and interpersonal skills, must be a team player and able to work
  under minimum supervision.
• Be Self-driven and innovative
• Should have an impeccable integrity
• An attitude of can do and determination
• Minimum 3 years’ relevant experience