Chuna
Sacco was established in 1976 with membership comprising current employees and
exemployees of the University of Nairobi. The Sacco currently has a membership
of 5,000.
The Sacco is interested in filling the following positions;
1. Internal Auditor-Ref.No.IA1
Reporting functionally to the Audit Committee and administratively to the CEO;
Duties and Responsibilities
- Evaluating
institutional controls to determine their effectiveness and efficiency
- Recommending
improvement to institutional controls, operations and risk mitigation
solutions.
- Determining
the level of compliance with internal policies, procedures, statutory and
regulatory requirements.
- Evaluating
and verifying final accounts together with the audit committee
- Conducting
special audits on specific operational areas out of management requests.
- Making
Periodic reports to the audit committee and management.
- Coordinating
work with external auditors.
Qualifications
The holder must possess the following qualifications;
- A
business related degree from a recognized institution
- Must
hold CPA (K) and registered with ICPAK.
- Minimum
of three (3) years’ experience in a busy environment with demonstrated
outstanding professional competence.
- Those
with a CISA qualification will have an added advantage.
- Good
analytical and reporting skills.
- High
integrity and honesty
2. Audit Assistant -Ref.No.AA1
Reporting to the Internal Auditor;
Duties and Responsibilities
Work under the guidance of the internal auditor to carry out the following tasks;
- Evaluating
the Sacco’s operating controls and policies
- Evaluating
the Sacco’s adherence to regulatory guidelines and key business
indicators.
- Assisting
in undertaking of internal audit assignments
- Following
up on audit recommendations
- Verifying
payment vouchers and schedules for authenticity and make recommendations
to the internal auditor
- Make
periodic reports to the Internal Auditor on Compliance
- Any
other duties that may be allocated by the Internal Auditor from time to
time
Key
Qualifications
- Business
related degree or CPA II qualification
- One
year experience in a similar role
- Good
communication skills both written and oral
- Computer
literate
Qualified
applicants should send their applications and detailed CVs by 2nd November 2012
to the email address below indicating the job reference number as the subject
line.
Please
quote your Current Salary and Expected Salary. Only Shortlisted candidates will
be contacted.
The Head
Co-operative Consultancy Services Ltd
Email: co-opconsultancy@co-opbank.co.ke