Job Summary: Under the direction of Internal Audit Manager, the Auditor is responsible for the timely
execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.
 

• Conduct risk assessment of assigned department or functional area in established/required timeline
• Establish risk-based audit programs
• Determine scope of review in conjunction with the Audit Manager
• Review the suitability of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Determine compliance with policies and procedures.
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
• Reviewing the adequacy and soundness of the existing Internal controls
• Preparing audit plans and periodically up dating audit programmes
• Preparing Internal Audit reports
• Performing regular checks on all SISDO field offices to ensure policy compliance with financial and credit operation policies
• Perform any other duties as assigned by management

• Bachelor’s degree in Accounting or Finance.
• CPA (K), CISA an added advantage.
• Minimum of two years audit experience in reputable Banks, SACCO or Microfinance environment.
• Strong analytical, written and verbal communication, interpersonal, and relationship building skills
• Systems knowledge and familiarity
• Ability to adapt to change quickly and multi-task.
• High levels of professionalism and integrity.
• Excellent leadership and people management skills.