Co-op Consultancy – Internal Auditor.

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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

  1. Determine internal audit scope, develop annual plans, document process and prepare audit findings report

  2. 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.

  3. Undertaking regular transaction and systems review to confirm that internal control systems are in place and are working

  4. Undertaking investigate audits on request

  5. Obtaining, analyzing and evaluating accounting documentation, reports and data

  6. Prepare audit reports that reflect audit’s results and document process on a monthly basis

  7. Act as an objective source of independent advice to ensure validity, legality and goal achievement

  8. Identify loopholes and recommend risk aversion measures and cost savings

  9. Maintain open communication with management and audit committee

  10. Conduct follow up audits to monitor management’s interventions

  11. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

 

Qualifications

  1. CPA (K)

  2. Degree in any of the following: Accounting, Finance, Commerce, Computer Science

  3. CISA Certification an added advantage

  4. Advanced computer skills on MS Office, accounting software and ERP’s

  5. At least 3 years’ experience in a similar position

  6. Strong comprehension of ICT systems and technologies.

  7. Good analytical and problem-solving skills and ability to handle a range of systems.

  8. Ability to monitor ICT & Audit Policies, Standards and Procedures.

  9. Ability to work independently and effectively under pressure and within tight deadlines 

  10. 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 9th April 2021. 

Download Application Form (2.26 MB)

Only shortlisted candidates will be contacted.

https://www.co-opbank.co.ke/careers

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Co-operative Bank of Kenya

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