Sacco Internal Auditor at Skills Global

Primary Responsibilities: Reporting to the Board Committee, Internal Auditor is responsible for facilitating the achievement of the Audit Functions objectives which should be consistent with the SACCO’S strategy and business goals.
 

Key Responsibilities

• Preparing of audit plans in line with society requirement
• Assessing risks to the Society with a focus on threats to existing operations and profitability
• Establishing and maintaining policies, standard and guidelines Specific to the effective discharge of roles and responsibilities of the internal audit function
• Reviewing, evaluating and reporting on adequacy of laid down policies, procedure and controls
• Evaluating and advising Management and the Board on the adequacy of internal controls and procedures
• Performing reviews of information Systems installation and service to determine the adequacy of logical and physical security controls and backups
• Ensuring that recommendation by the external auditors and relevant authorities are implemented
• Anticipating emerging issues through research and interviews and deciding how best to deal with them;
• Providing support and guidance to management on how to handle new opportunities;
• Agreeing recommendations with relevant staff members to make improvements to operations.
• Preparing relevant reports for  the Board as well as Management
• Managing a variety of stakeholders and their expectations through regular communications.

Experience, Knowledge and Abilities

• Business degree and CPA (K).
• Minimum THREE (3) years’ of experience a financial institution and preferably a SACCO.
• Strong analytical and numeric skills as well as proficiency in all MS Office applications.
• Team player with excellent communication, decision making, inter-personal and organizational skills.