A Leading SACCO in Thika Town

Internal Auditor

Duties and Responsibilities
 
Reports to the Board with a dotted line to the C.E.O.

Key Duties and Responsibilities
  • Develop and maintain a sound audit manual detailing audit practices, procedures and standards.
  • Plan and execute operational, information system and other investigative audits.
  • Monitor compliance with the law, the regulations, policies and procedures with respect to the Sacco’s operations in the course of discharge of its mandate.
  • Appraise the effectiveness and efficiency of financial, information systems and administrative controls.
  • Monitor status of the implementation of approved audit recommendations.
  • Develop risk and compliance framework on the Sacco’s overall risk management strategies and annual work plans.
  • Undertake risk assessment and make necessary recommendations.
  • Train and create awareness throughout the organization on risk identification and management.
  • Coordinate the activities of the Sacco’s Audit Board Committee in consultation with the office of the CEO.
If you are up to the challenge, posses the necessary qualification and experience, please send your CV only indicating why you are the most suitable candidate for the role clearly quoting the job title (Internal Auditor SACCO Job) on the email subject to jobs@corporatestaffing.co.ke.

Please indicate current or last salary.

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