Job Description
Job Title: Internal Auditor – Thika
Industry: Sacco
Location: Thika
Salary: 100k
Our client is one of the leading Sasra regulated Saccos in Thika. It is members driven with over 5000 registered members.
They are seeking to hire an Internal Auditor who will mainly be responsible for assessing how well risk management processes are working.
Key Responsibilities
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
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
Prepare and present reports that reflect audit’s results and document process
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
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
Attend meetings with auditees to develop an understanding of business processes;
Providing ad-hoc advice and guidance to managers and staff at all levels
Performing risk assessments on key business activities and using this information to guide what to cover in audits
Providing support and guidance to management on how to handle new opportunities;
Preparing reports to highlight issues and problems and distributing the reports to the relevant people;
Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;
Managing a variety of stakeholders and their expectations through regular communications.
Requirements
Bachelors degree in Finance / Accounting with CPA (K)
At least 3 years experience as Internal Auditor
Experience in Sasra regulated institutions an added advantage
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgement
How to Apply
Similar Jobs Below
Apply for this Job
Name *
Email *
Message *
Upload resumé (pdf, doc, docx, zip, txt, rtf)
Upload cover letter (pdf, doc, docx, zip, txt, rtf)
No comments:
Post a Comment