Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met
Carrying out and examining compliance with policies, procedures and sound practices in line with the University strategy
This position is responsible to develop and monitor the implementation of the Internal Audit strategy, budgets, policies and procedures. The position coordinates the implementation of the Internal Audit Work plan to ensure delivery of audit services that meet set timelines and quality standards.
Determine internal audit scope and develop annual plans. Setting the audit program for BOD and management consumption
To execute internal audits as per the International Professional Standards Framework issued by the Institute of Internal Auditors with an objective of offering assurance to Management and the Board on the effectiveness of internal controls, risk management and governance.
Reporting to the Chief Internal Auditor, the successful candidate will assist in implementing and reviewing internal control systems, internal audit policies, systems and procedures in line with audit work plans and report as required.
The Internal Auditor will be responsible for ensuring that all Sacco operations are in compliance with existing legislations, Sacco Rules, Regulations and Procedures and will have the overall responsibility to manage the Saccos Internal Audit function, providing an independent and objective appraisal of Saccos financial operational and internal control activities.
Reporting to the Managing Director, the Internal Auditor will be responsible for providing an independent objective assurance and consulting activity designed to add value and improve the organization’s operations.