Assistant Internal Auditor — 1 Position at Daima SACCO

Key Duties & Responsibilities

• Conduct operational, financial, and compliance audits across branches and departments in accordance with the approved audit plan.
• Document audit assignments, evaluate evidence, and prepare comprehensive working papers and audit findings.
• Assist in the preparation of accurate and timely audit reports for management and the Audit Committee.
• Evaluate the adequacy and effectiveness of internal controls, policies, procedures, and risk management processes.
• Conduct risk assessments and support the development and maintenance of the Society’s risk registers.
• Follow up on implementation of audit recommendations and report on the status of corrective actions.
• Identify control weaknesses, operational inefficiencies, and compliance gaps, and recommend practical improvements.
• Ensure audit work is performed professionally, objectively, and in accordance with established auditing standards and best practices.
• Keep abreast of developments in auditing, SACCO regulations, governance, and emerging risks to enhance audit effectiveness.
• Promote the Society’s products and services through cross-selling while undertaking any other duties assigned by the Internal Auditor.

Person Specifications

• High standards of integrity, objectivity, and confidentiality.
• Strong analytical, investigative, and problem-solving skills.
• Excellent communication, report writing, and interpersonal skills.
• Ability to work independently and collaboratively within a team environment.
• Proactive, detail-oriented, and committed to continuous professional development.
• Sound judgment and ability to maintain impartiality in carrying out audit assignments.

Minimum Qualifications

• CPA Part II or an equivalent level of ACCA qualification.
• Bachelor’s Degree in Accounting, Finance, Commerce, or a related business field will be an added advantage.
• Minimum of 1 year relevant experience in internal or external audit, preferably within the financial services or SACCO sector.
• Proficiency in computer applications, accounting systems, and audit software packages.
• Knowledge of SACCO operations, regulatory requirements, and governance frameworks will be an added advantage.
• CISA certification or related professional qualifications will be an added advantage.