NRS Sacco is a growing financial institution currently with over 7,000 members. 

• Works under the supervision of an audit senior to ensure that a corporation’s internal controls, procedures and mechanisms conform to top management’s instructions, regulatory guidelines and industry practices.
• Applies auditing skills and accounting acumen to perform tasks.
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• Develop the assigned audit plan including scope and objectives of the audit, and audit procedures and obtain the Internal Auditor approval for action;
• Applies generally accepted auditing standards to a firm’s internal controls and ensures these controls are adequate and functional.
• review a company’s financial reporting systems to confirm adherence to generally accepted accounting principles
• Honestly and faithfully audit the books and records, and shall report all audit exceptions with recommendations to the internal auditor.
• Provide evidence that a criminal record history check has been conducted and clearance has been given by the HR department.
• Prepares and analyzes and reconciles and conduct verifications regarding accounts being examined.
• Conducts surprise cash counts on company treasury on a frequent basis.
• Conducts system review to assess its effectiveness and efficiency and recommends necessary actions to improve deficient condition.
• Prepares and maintains the audit planning worksheet for every engagement and weekly accomplishment report.
• Witness inventory taking of company’s fixed assets and supplies on annual basis.
• Assist in the reviews of systems established to ensure compliance with policies, plans Procedures and regulations.
• Performs other tasks as may be assigned by the internal auditor.
• Provide assistance to the Internal Auditor and External Auditors as and when required;
• Conduct special assignment as may be assigned by the Internal Auditor;
• Follow up the implementation of recommended actions for improvement;

• Must be aged between 25 – 30 years.
• Should hold a four-year college degree in accounting, auditing, finance or taxation.
• Or a minimum of CPA III from a recognized institution.
• Have a minimum of three (2) years auditing experience preferably.
• Have experience in financial reporting/compliance with GAAP (Generally Accepted Accounting Principles).
• Must be computer literate.
• Have organizational, interpersonal and communication skills.
• Has high level of confidentiality.
• Communicates effectively in English both orally and in writing.
• Have integrity and demonstrate good moral character.
• Able to work under pressure and without supervision. 

• Works hand in hand with audit assistant.
• Verifies accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers:
• Check and verify data entered into the system on a daily basis to confirm its validity and authenticity.
• Corrects errors or lists discrepancies for adjustment.
• Keep financial records complete, as well as computing and classifying information for that purpose.
• Checks for correct entry, proper codes and mathematical accuracy in loans interest, penalties, and any other formulas affecting the institution’s accounts.
• Prepare trial balances of books, monitor the status of accounts and loans to make sure payments are up-to-date, maintain inventory records and prepare expense reports and purchase orders.
• Assist the audit assistant in conducting checks in branches and transactions verifications
• Any other duties that may be assigned by the internal auditor.

• Bachelor Degree in Accounting/ Mathematics
• Minimum experience 1 year in audit department or accounts department
• Vast knowledge in accounting systems, operating systems and controls
• Have integrity and demonstrate good moral character.