Internal Audit Manager at Mhasibu Savings and Credit Cooperative Society Limited

Overall Purpose of the Job

The Internal Audit Manager shall be responsible for coordination of the functions of the Internal Audit in the Sacco. The role reports to the Board through Audit and Risk committee.

Key Duties and Responsibilities

• Developing, organizing, coordinating and providing leadership of the Internal Audit Functions,
• Auditing of all operations of the organization, review of controls, evaluating their adequacy and functionality,
• Carrying out Special Audit assignments such as may be directed by the Board,
• Providing appropriate risk assessments, profiling and making appropriate
• recommendations
• Preparing monthly, quarterly, semi-annual, and annual reports on audit exercises to the Board with appropriate findings and recommendations,
• Conducting independent, impartial, and objective internal audits exercise and liaise with External Auditors during Interim and Final Audits,
• Analyzing business policies, processes, procedures and ensuring compliance,
• Any other lawful duties that may be assigned from time to time.

Minimum academic and professional qualifications required

• At least a bachelor’s degree in Finance or Accounting,
• Master’s degree, Diploma in cooperative management and CISA is an added advantage,
• A professional accounting qualification CPA K/ACCA/ACA/CFA and a member in good standing with ICPAK or relevant professional body
• Minimum 5 years relevant experience,
• Compliance with Chapter 6 of the constitution of Kenya by obtaining the necessary documentation.