Internal Auditor at Waumini Co-operative SACCO

On Sunday, August 4th, 2013

0 Comments | By Daily Jobs in Kenya

Waumini Co-operative is a national fast growing Sacco registered by the Sacco Societies Regulatory Authority – SASRA based in Nairobi offering financial services to members.

We intend to fill the position below on a 2 year renewable contract.

Internal Auditor

Key Responsibilities

Formulating and implementing the internal audit strategy to evaluate the Sacco’s operating standards

Initiating and maintaining internal audit controls systems for effective utilization of the Society’s resources

Coordinating internal and external auditors annual and interim audits

Preparing periodic audit reports for the Board

Ensuring compliance with established and internationally recognized management systems, administrative and personnel policies as well as procurement procedures

Conducting ad- hoc and special audit of systems and financial transactions

Evaluating the financial and operational procedures of adequacy and effectiveness of internal control systems

Advising the Board on audit, risk and control issues

Determining compliance with policies and procedures, by laws and other laws

Reporting functionally to the audit committee and administratively to the C.E.O

Performing any other duties that may be assigned

Education and Professional Qualifications

First degree in business related field from a recognized university
Certified Public Accountant CPA (K).
Proficiency in MS office packages and working experience in a computerized environment preferably an ERP
Member of ICPAK with a current good standing

Knowledge and experience

At least three (3) years relevant experience, two (2) of which must be in a senior audit position in a financial institution or co-operatives sector.
Knowledge of credit and lending principles
Adequate knowledge of Regulatory framework in the financial/Sacco sector will be an added advantage

Interested candidates MUST fill the online application form; submit current CV giving day time telephone contact, email address, (3) referees who should be present or previous employers and a covering letter explaining suitability for the position to hr@wauminisacco.com on or before 16th August , 2013.

NB: Please include the POSITION TITLE you are applying for in the subject line of your email.

Only shortlisted candidates will be contacted.

“Waumini Sacco is an equal opportunity employer.