Internal Audit Assistant at Nrs Sacco

Job Duties:

• Assist in conducting internal audits to evaluate the effectiveness of internal controls.
• Review financial and operational systems for compliance with policies, regulations, and statutory requirements.
• Document audit findings, prepare reports, and recommend improvements to processes.
• Conduct risk assessments to identify potential areas of fraud, waste, or inefficiency.
• Follow up on audit recommendations and assist in ensuring corrective actions are taken.
• Assist in the preparation of audit programs and schedules.
• Liaise with other departments to gather necessary information for audit purposes.

Job Qualifications:

• A degree or diploma in Accounting, Finance, or a related field.
• At least 1-2 years of experience in auditing or a similar field.
• Knowledge of internal audit procedures, financial reporting, and accounting principles.
• Good analytical skills and attention to detail.
• Strong communication skills, both written and verbal.
• Proficiency in Microsoft Office, particularly Excel.
• Ability to work independently and as part of a team.
• A professional qualification such as CPA section 2 is an added advantage