Internal Auditor at Ukulima Sacco

REF: UCSCS/HR/IA/03/2017
Reporting to Internal Audit Manager
Job Grade: UC 7

Internal Auditor Job Responsibilities

• Carrying out routine audits within the Society’s operations and activities;
• Assist in reviewing systems of internal controls and checks;
• Ensuring and submitting of the monthly internal audit reports;
• Examine practices adopted in various departments and recommending best ways to improve procedures and practices;
• Carry out all routine and special audits and investigations as instructed ;
• Carrying our audit activities on all the regions, financial operations to ensure that they comply with the organizational policies and procedures as approved;
• Continuously reviewing and assessing financial management systems, operations, policies, procedures and guidelines and recommending improvements;
• Undertaking of financial audits to assess compliance with set standards and effectiveness of funds utilization;
• Conducting of post audit reviews;
• Carrying out of risk assessment and evaluation as part of the audit process;
• Preparation and submission of periodic audit reports to the Internal Audit Manager

Qualifications for the Internal Auditor Job

• Degree in Business Administration or Business related degree; CPA (II);
• Minimum of 3 years working experience as an auditor in a busy corporate set up;
• Trained and experienced in computerized audit
• In possession of valid Police clearance certificate Clearance from Credit Reference Bureau( CRB)