Internal Auditor at Co-operative Bank of Kenya

Our client, a medium sized, licensed Non-deposit-taking SACCO based in Nairobi is seeking to fill a vacant position of Internal Auditor. 

Reporting to the BOD/AUDIT COMMITTEE/CEO, the job requirements are:

Key Roles & Responsibilities

• Determine internal audit scope, develop annual plans, document process and prepare audit findings report
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Undertaking regular transaction and systems review to confirm that internal control systems are in place and are working
• Undertaking investigate audits on request
• Obtaining, analyzing and evaluating accounting documentation, reports and data
• Prepare audit reports that reflect audit’s results and document process on a monthly basis
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Qualifications

• CPA (K)
• Degree in any of the following: Accounting, Finance, Commerce, Computer Science
• CISA Certification an added advantage
• Advanced computer skills on MS Office, accounting software and ERP’s
• At least 3 years’ experience in a similar position
• Strong comprehension of ICT systems and technologies.
• Good analytical and problem-solving skills and ability to handle a range of systems.
• Ability to monitor ICT & Audit Policies, Standards and Procedures.
• Ability to work independently and effectively under pressure and within tight deadlines 
• Unquestionable Integrity and strong ethical standards