Internal Auditor at Kenya Union Of Savings & Credit Co-operative Limited

Job Reference No. IA/JS/03/2021

Type of engagement: 3 year contract

Position Summary: Responsible for carrying out audit programs.

Job Description

• Develop audit policies and ensure implementation.
• Prepare the audit manual detailing and audit plans.
• Examine and evaluate the internal controls established for all activities of the SACCO and assess the adequacy of the system.
• Review and evaluate the risk the SACCO may face and develop a risk register.
• Prepare and implement a comprehensive risk based annual work plan.
• Ensure follow up and implementation of audit recommendations from the audit department, board, external Auditors and government regulatory bodies.
• To investigate cases of frauds in the SACCO and report to relevant authority.
• To produce timely, accurate and comprehensive reports to management on regular basis. Preparing quarterly internal audit reports to the audit committee.
• Carryout post audit to ascertain compliance.
• Perform any other duties as may be assigned from time to time.

Necessary Qualifications and Skills:

Qualifications:

• C.P.A. (K)
• A Bachelor of Commerce/ Business Administration degree (Finance, Accounting or Auditing) or its equivalent from a recognized University will be an added advantage

Skills and Desired Qualities:

• Judgment and decision-making ability
• Accuracy and attention to detail
• Excellent communication and Interpersonal skills.
• Excellent analytical skills
• Self-driven and work with minimal supervision
• Risk analysis skills
• Advanced report writing and presentation skills
• Good IT skills and Proficient in Microsoft office suite
• Unquestionable integrity

Experience:

• Minimum 3 years’ experience preferably in the SACCO sub-sector.