Review internal control systems in operation and report on any weakness
S/he will have the overall responsibility to manage the Sacco’s Internal Audit function, providing an independent and objective appraisal of Sacco’s financial, operational and internal control activities.
The Internal Auditor will provide independent, objective assurance and advice designed to add value and improve the club’s operations while focusing on internal control systems, risk management framework and governance.
Demonstrate merit and ability as reflected in work performance and results.
Perform and control the full audit cycle including risk management control management operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Provide assurance primarily to the Supervisory Committee and CEO, and by extension the Central Management committee for efficient and effective internal control system, risk management framework and governance procedures.
Review the implementation of the company policies and procedures to assure compliance
Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations