Summary
Date Posted: Friday, January 22, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
A medium size SACCO is seeking to fill a vacant position of Assistant Internal Auditor who will be reporting to the Internal Auditor. .

Key Roles & Responsibilities
• Determine internal audit scope, develop annual plans, document process and prepare audit findings report
• 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
• Undertaking regular transaction and systems review to confirm that internal control Systems are in place and are working Undertaking investigate audits on request
• Obtaining analyzing and evaluating accounting documentation, reports and data
• Prepare and present audit reports to the board that reflect audit results and document process on a monthly basis Act as an objective source of independent advice to ensure validity, legality and goal achievement
• identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Conduct follow up audits to monitor management's interventions
• Engage to continuous knowledge development regarding sector's rules, regulations best practices, tools, techniques and performance standards

Job Skills: Not Specified

Education and Professional Qualifications
• CPA[K]
• Degree in any of the following: Accounting, Finance. Commerce. Computer Science
• CISA Certification a must
• Advanced computer skills on MS Office, accounting software and databases
• At least 3 years' experience in a similar position
• Strong comprehension of ICT system and technologies,
• Good analytical and problem solving skills and ability to handle a range of systems related.
• Ability to monitor ICT S Audit Policies. Standards and Procedures
• Ability to work independently and effectively under pressure and within tight deadlines
• Unquestionable Integrity and strong ethical standards

Job Education Requirements: Not Specified

Job Education Experience: Not Specified

Work Hours: 8

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Job application procedure
Interested candidates MUST submit a cover letter curriculum vitae including current and expected remuneration three referees (from current former employers), and testimonials.
Applications should be sent to the address below or dropped at the Nation Centre, Kimathi street, Nairobi on or before Friday, 29/01/2021.
DN/A 5000
PO Box 49010, 00100, GPO
NAIROBI

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