Information Systems Auditor, and Loan Officer Jobs at Ndege Chai Sacco Ltd
Ndege Chai Sacco Ltd is a Medium size Society based in Kericho and covers other areas like Naivasha, Tinderet, Sotik Tea/Highlands and Lemotit in Londiani.
The following vacancies have arisen in our establishment;
A. Information Systems Auditor
Key Duties
- Review the effectiveness of control systems, policies and standard operating procedures in Sacco operations;
- Evaluate security and control systems that protect the integrity, confidentiality and availability of information systems ;
- Ensure compliance with external regulating bodies and related regulations
- Evaluate the accuracy, completeness and timeliness of transaction processing and controls in business systems
- Review application systems and business procedures to determine if they are achieving business objectives
- Assist in developing audit plans and preparing audit reports.
- Develop and maintain risk assessment profile
- Review online transactions such as ATM transactions on real time basis.
- Assist in other financial and operational audits and projects
- Any other duties that may be assigned by the Internal Auditor
Skills, Attributes and Competencies:
- Degree in Business Management or its equivalent;
- CISA qualification mandatory;
- Minimum CPA II or its equivalent;
- Should possess excellent ICT skills;
- Attention to detail.;
- Aged between 30-35 years;
- Have minimum 3 year work experience in auditing in a computerized financial institution;
- Should demonstrate team building, interpersonal and good communication and presentation skills;
- Understanding of lending procedures, statutory and regulatory requirements will be an added advantage;
B. Loan Officer
Key Duties:
- Generate defaulters lists and circulate to Members and FOSA for recovery by 20th of every month;
- Establish reasons for defaulting and provide remedial action where possible;
- Send out demand notices to defaulting loanees;
- Advise management on loan delinquency and remedial action;
- Visit defaulting members to recover amounts defaulted;
- Close non performing accounts and debit the guarantors as per policy;
- Ensure adequate loan security at all times;
- Prepare monthly refunds schedule for resignees for verification by audit before making the refunds during the year;
- Make loan claims for insured loans with respect to deceased and disability cases;
- Liaise with debt collector and Credit Reference Bureau;
- Perform any other duties assigned by the Credit Manager.
Skills, Attributes and Competencies:
- Degree in Business Management, Co-operative management or related discipline;
- Two years’ experience in busy debt recovery office;
- Good interpersonal and communication skills;
- Good analytical and ICT skills;
- Age between 30-35years;
- Knowledge of legal requirements of debt recovery will be an added advantage.
A competitive remuneration package will be offered to the successful candidates.
Those interested and meet the specified minimum qualifications are invited to apply and attach copies of relevant certificates and testimonials with at least two referees indicating expected remuneration to reach the undersigned not later than 31st July 2012.
Those with experience in Sacco’s will have an added advantage. Lobbying and canvassing will lead to automatic disqualification. Only shortlisted candidates will be contacted.
