Vacancy: Internal Auditor

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.
 
Key Results Areas
  • 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
Job Requirements
  • 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.
Working Conditions: Normal office environment; Approximately 60% travel.
 
The position is on a three - year renewable performance based employment contract.

Interested applicants should send their application letter, resume, copies of relevant certificates and testimonials, names and contacts of three referees, current and expected remuneration and a day telephone contact to the undersigned on or before 2nd January, 2014:
 
The Human Resource & Administration Manager, 
SISDO,
P.O. Box 76622-00508, 
Nairobi.

Kindly note that only short listed candidates will be contacted.

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