Umoja Wendani Sacco Internal Auditor Jobs in Kenya
Job Purpose
To provide the Sacco with guidance on financial accuracy, internal controls and regulatory compliance. To examine and improve operating practices, and financial and risk management
processes of the Sacco.
Main Responsibilities of the Jobs
Shall be responsible to the Board of directors for
Developing a comprehensive audit program & audit plan to cover all the activities &
programs of the Sacco
The implementation of an internal risk based audit strategy & annual plan
Conducting timely risk based internal audits and advising the board of directors on all audit
matters
Reviewing & advising the board of directors on the risk management frame work.
Assessing the reliability & integrity of financial, operating procedures & compliance with
set policies.
Reviewing the economic efficiency & effectiveness in the utilization of resources so that the objectives of the society are achieved.
Providing practical solutions to improve overall efficiencies & enhance internal controls.
Monitoring the levels of compliance with laws, rules, regulations, policies, processes, &
procedures.
Conducting investigations on suspected internal fraud & corruption
Proactively keeping the board of directors & management aware of emerging trends regarding internal controls, risk management, governance and internal auditing;
Preparing & presenting accurate internal audit reports to the board of directors on a
monthly basis.
Liaising with external auditors when audits are undertaken.
Providing support, technical and secretarial services to the supervisory committee in the
performance of its duties under these Regulations and the Cooperative Societies Act 1997;
Promoting the highest standards of ethics and Sacco Society based on the principles of integrity, objectivity, competence, and confidentiality.
Ensure the financial statements of the Sacco have been prepared in accordance with IFRS, IAS and the Sacco Societies Act
Ensure that the Sacco’s fixed assets have been safeguarded, their physical condition is proper, they exist and they are correctly valued.
Analyze the investments made by the Sacco to ensure that the policy was followed, the investments are safe, and such investments have been made for the good of the Sacco
Identifying and qualifying key business risks while estimating the probability of occurrences and the impact on the Sacco and making appropriate recommendations
Any other duty that may be assigned by the Board of Directors
Shall be responsible to the Authority for;
Communicating any evidence of irregularities or illegal acts that have been committed by
directors, employees or the Sacco Society.
Informing the Authority, if there are grounds to believe that the Sacco Society is insolvent or that there is a significant risk that it may become insolvent.
Reporting failure by the officers to provide all of the necessary information and documentation to enable the internal audit function to perform internal audit duties effectively
Performing any other responsibilities as the Authority may direct.
Knowledge, Skills and Experience
Minimum level of academic qualification, skills and knowledge required to perform effectively
in the role:
A Bachelor’s Degree – Business Related.
Knowledge on relevant ERP will be an added advantage.
Proficiency in Microsoft applications
Minimum level of professional qualification required to perform effectively in the role:
A professional accounting qualification CPA-K and a member in good standing with ICPAK or relevant professional body.
Minimum months or years of experience required to have to be appointed to the position:
A minimum of 5 years working experience.
Personal Attributes & Competencies
Judgment and decision-making ability
Accuracy and attention to detail
Excellent communication and Interpersonal skills.
Excellent analytical and audit skills
Self-driven and work with minimal supervision
All risk analysis skills
Advanced report writing and presentation skills
Good IT skills and Proficient in Microsoft office suite
Unquestionable integrity
How to Apply
For more information and job application details, see; Umoja Wendani Sacco Internal Auditor Jobs in Kenya
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