Internal Audit, Risk and Compliance Officer at Skills Global

Primary Responsibility

• Responsible for safeguarding the company’s, customers and stakeholders’ interests by identifying threats to the achievement of business objectives and proposing mitigating solutions.

Key Responsibilities

• Appraise progressively the soundness, adequacy and application of the internal control systems
• Assist in the preparation of the AuditCommittee and or supervisory committee report
• Carry out investigations in the Sacco as instructed
• Conduct internal audit & review, and report on the extent to which the internal policies & procedures; and relevant laws & regulations are complied with.
• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures;
• Develop and implement audit work plans and document in detail the scope, nature and timing of audit activities;
• Following through to ensure that solutions are implemented by managers responsible.
• Identifying and Reporting of loopholes, fraudulent or suspicious transactions
• Participate in the preparation of management reports as required
• Undertaking regular transaction and systems reviews to confirm that internal control systems are in place and are working
• Updating risk and compliance frameworks,
• Verify or test transactions and balances authorization, documentation, completeness

Requirements

• Bachelor of Commerce in Accounting.
• CPA(K), and Member of ICPAK. Qualification in CISA is an added advantage
• Minimum of 3 years’ experience in the Audit field three of which must have been within the Financial Sector.
• Demonstrate Knowledge and Experience in Risk-Based Audit