Position Summary:
Responsible for carrying out audit programs.
Job Description
Develop audit policies and ensure implementation.
Prepare the audit manual detailing and audit plans.
Examine and evaluate the internal controls established for all activities of the SACCO and assess the adequacy of the system.
Review and evaluate the risk the SACCO may face and develop a risk register.
Prepare and implement a comprehensive risk based annual work plan.
Ensure follow up and implementation of audit recommendations from the audit department, board, external Auditors and government regulatory bodies.
To investigate cases of frauds in the SACCO and report to relevant authority.
To produce timely, accurate and comprehensive reports to management on regular basis. Preparing quarterly internal audit reports to the audit committee.
Carryout post audit to ascertain compliance.
Perform any other duties as may be assigned from time to time.
Necessary Qualifications and Skills:
Qualifications:
C.P.A. (K)
A Bachelor of Commerce/ Business Administration degree (Finance, Accounting or Auditing) or its equivalent from a recognized University will be an added advantage
Skills and Desired Qualities:
Judgment and decision-making ability
Accuracy and attention to detail
Excellent communication and Interpersonal skills.
Excellent analytical skills
Self-driven and work with minimal supervision
Risk analysis skills
Advanced report writing and presentation skills
Good IT skills and Proficient in Microsoft office suite
Unquestionable integrity
Experience:
Minimum 3 years’ experience preferably in the SACCO sub-sector.
Method of Application
Online applications can be sent to recruitment@kuscco.com and MUST clearly state the Job Title and Reference number as the subject.
All applications must be received by 6th April 2021.