Assistant Internal Auditor

Date Posted: March 23, 2021, 4:18 a.m.

Job Description

Our client, a medium sized, licensed deposit-taking SACCO based in Central Kenya with 7 branches is seeking to fill a vacant position of Assistant Internal Auditor. 

Reporting to the Internal Auditor, the job requirements are:

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

 

How To Apply

Interested and qualified candidates should make their applications via Co-operative bank's career portl using the link https://www.co-opbank.co.ke/careers/co-op-consultancy

Apply for this Job Now

Related Jobs

Accountant Job

Reporting to the Senior Accountant, the incumbent will be tasked to offer assistance in all accounting functions including reconciliations.

accounting & finance Nairobi, Kenya May/22/2022

Senior ICT Officer( System Analyst)

The jobholder is responsible for providing corporate-wide support for implementation and optimization of policies, programs, projects and procedures for SAP Financials functional areas and processes while supporting system users and effecting enhancements to cater for additional or changing needs.

accounting & finance Nairobi, Kenya Apr/06/2022

ICT Officer

The jobholder is responsible for providing best fit technical solutions for ICT systems design, development, testing, documentation and implementation. S/he is also responsible for supporting systems’ users and effecting enhancements to the systems to cater for additional or changing needs

accounting & finance Nairobi, Kenya Apr/06/2022

Accountant

The job holder is responsible for budget and budgetary control; working capital management; investment of surplus funds; financial reporting; development and implementation of sound accounting and financial management systems; building capacity on financial management; preparation of periodic management accounts and other statutory financial reports.

accounting & finance Nairobi, Kenya Apr/06/2022