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Internal Auditor Job, Latest Banking Jobs,

JOB REF. NO. CCIA/IA/0321

Our client, a medium sized, licensed Non-deposit-taking SACCO based in Nairobi is seeking to fill a vacant position of Internal Auditor. 

Reporting to the BOD/AUDIT COMMITTEE/CEO, the job requirements are:

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 an added advantage
  • Advanced computer skills on MS Office, accounting software and ERP’s
  • At least 3 years’ experience in a similar position
  • Strong comprehension of ICT systems 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

To apply, download and fill out the online Application form below and submit to co-opconsultancy@co-opbank.co.ke by 9th April 2021. 

Only shortlisted candidates will be contacted.

 Download Application Form 

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