Key Roles & Responsibilities
Determine internal audit scope, develop annual plans, document process and prepare audit findings report
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Undertaking regular transaction and systems review to confirm that internal control systems are in place and are working
Undertaking investigate audits on request
Obtaining, analyzing and evaluating accounting documentation, reports and data
Prepare audit reports that reflect audit’s results and document process on a monthly basis
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Qualifications
CPA (K)
Degree in any of the following: Accounting, Finance, Commerce , Computer Science
CISA Certification a must.
Advanced computer skills on MS Office, accounting software and databases
At least 3 years’ experience in a similar position
Strong comprehension of ICT system and technologies.
Good analytical and problem solving skills and ability to handle a range of systems.
Ability to monitor ICT & Audit Policies, Standards and Procedures.
Ability to work independently and effectively under pressure and within tight deadlines
Unquestionable Integrity and strong ethical standards

Method of Application
Use the link(s) below to apply on company website.
Assistant Internal Auditor
To apply, download and fill out the online Application form below and submit to co-opconsultancy@co-opbank.co.ke by 31st March 2021.