Our client in Mombasa seeks to recruit a qualified, dynamic, self motivated and results-oriented individual to fill the position of:
Internal Auditor
To ensure compliance of the Society’s activities with financial and accounting policies, procedures and internal control systems as well as bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
The Key Responsibilities of the selected candidate will include:
• To be responsible to the Audit Committee of the Board in his functions but to be responsible to the CEO in the execution of his daily duties.
• Design audit strategies, policies and procedures that ensure the Sacco’s compliance in line with the Sacco’s strategy.
• Manage the Audit Section operations effectively; Coordinate and implement audit policies, procedures, norms and standards
• Conduct routine and special investigations and make appropriate recommendations to enhance compliance for internal controls.
• Develop and implement audit schedules and programmes
• Review adequacy of existing control systems and recommend measures to enhance them.
• Carry out regular risk assurance, quality control and compliance tests on society operating systems, policies and procedures and make necessary recommendations.
• Evaluate the reliability, integrity, timeliness and accuracy of financial and operating information to facilitate sound decision making by the Sacco.
• Liaise with external auditors to ensure implementation of various recommendations to improve performance.
• Compile and submit audit reports as appropriate
Minimum Qualification & Working Experience
• Business degree from a recognized university, Preferably Bachelor of Commerce or Business Administration.
• Be a certified Internal Auditor and membership of CIA, CPA (K) or ACCA.
• At least five years’ experience in Internal Audit role ideally with a financial institution.
• Knowledge of computerized Financial Management Systems.
Interested candidates should forward a cover letter and CV stating their current position and remuneration on or before 7th March 2011 .to:
The Manager Consultancy & Compliance Dept
KUSCCO Limited
P.O Box 28403-00200 Nairobi.
Email: c&c@kuscco.com
Only Shortlisted applicants will be contacted.
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