Internal Auditor 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 vacancy has arisen in our establishment;
Main Duties and Responsibilities
- Verify that payments made by society are fully supported by necessary documents;
- Auditing the trial balances, vouching the entries into ledger accounts and ensure they are in line with accounting standards and procedures;
- Appraise the efficacy of and if needed, redesign internal control systems;
- Plan, execute and report on compliance and operational audits;
- Assess adequacy of risk management practices and recommend improvements;
- Discuss operational systems shortfalls with departmental heads and agree on a problem resolution plan;
- Conduct scheduled and unscheduled cash analysis and verifications;
- Monitor the implementation of agreed actions and initiate remedial actions where needed;
- Review of business process to ensure efficiency and effectiveness;
- Produce proactive and timely internal audit reports including liaison with external auditors and audit committee.
Skills, Attributes and Competencies:
- Degree in Accounting or its equivalent
- CPA K
- CISA qualification will be an added advantage
- Should possess excellent ICT skills
- 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
- Thorough understanding of lending procedures, statutory and regulatory requirements;
- Attention to detail.
A competitive remuneration package will be offered to the successful candidates.
Those interested and meet the specified minimum qualifications are invited to and attach copies of relevant certificates and testimonials with at least two referees to reach the undersigned not later than 30th July 2015.
C.E.O,
Ndege Chai Sacco Ltd,
P. O. Box 857,
Kericho
