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Our client, a medium sized, licensed deposit-taking SACCO based in Central Kenya with 7 branches is seeking to fill a vacant position of Assistant Internal Auditor.
Reporting to the Internal Auditor, the job requirements are:
Key Roles & Responsibilities
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Determine internal audit scope, develop annual plans, document process and prepare audit findings report
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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.
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Undertaking regular transaction and systems review to confirm that internal control systems are in place and are working
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Undertaking investigate audits on request
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Obtaining, analyzing and evaluating accounting documentation, reports and data
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Prepare audit reports that reflect audit’s results and document process on a monthly basis
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Act as an objective source of independent advice to ensure validity, legality and goal achievement
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Identify loopholes and recommend risk aversion measures and cost savings
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Maintain open communication with management and audit committee
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Conduct follow up audits to monitor management’s interventions
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Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Qualifications
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CPA (K)
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Degree in any of the following: Accounting, Finance, Commerce , Computer Science
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CISA Certification a must.
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Advanced computer skills on MS Office, accounting software and databases
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At least 3 years’ experience in a similar position
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Strong comprehension of ICT system and technologies.
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Good analytical and problem solving skills and ability to handle a range of systems.
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Ability to monitor ICT & Audit Policies, Standards and Procedures.
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Ability to work independently and effectively under pressure and within tight deadlines
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Unquestionable Integrity and strong ethical standards
To apply, download and fill out the online Application form below and submit to co-opconsultancy@co-opbank.co.ke by 31st March 2021.
Download Application Form (2.26 MB)
Only shortlisted candidates will be contacted.
https://www.co-opbank.co.ke/careers/co-op-consultancy
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