A
Leading SACCO in Thika Town
Internal Auditor
Duties and Responsibilities
Duties and Responsibilities
Reports
to the Board with a dotted line to the C.E.O.
Key Duties and Responsibilities
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.
Please indicate current or last salary.