Internal Audit Officers at Nawiri Sacco

REF: NO. NSSL/IAO/2026
MAIN DUTIES AND RESPONSIBILITIES

• Carrying out routine, investigative and special internal audit assignments.
• Assisting in reviewing annual audit programmes/procedures.
• Performing post audit reviews to determine the extent to which recommendations have been implemented.
• Assisting in preparation of audit reports and follow up on implementation of recommendations
• Participating in surprise audit checks and verification of payment to ensure validity and accuracy.
• Preparing an implementing annual audit plans in liaison with the internal auditor.
• Examining the overdrawn accounts and informing the relevant authorities for necessary action.
• Examining the various accounts held by the treasury officer and the assistant treasury officer in relation to their balances and requesting for reconciliations in case of balances.
• Vouching of cash documents from all the branches.
• Stock verification of all the purchases received in the main store.
• Performing any duties that may be assigned by the internal Auditor from time to time.

MINIMUM QUALIFICATION

• Must be fully completed CPK K
• A diploma in banking or accounts will be an added advantage
• Must have attained a C+ in KCSE
• Must be computer literate
• Have demonstrated high analytical and communication skills.
• Understand Sacco policies and procedures