Internal Auditor Job at Chuka University Sacco | Apply Now

Chuka University Sacco

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Experience Required:Not Specified
Total Positions:1
Job Type: Full Time
Job Category: Auditing
Minimum Education: Degree
Job Location: Nairobi, Kenya
Posted on: September 1, 2023
Last Date: September 12, 2023

Job Description

Reporting to Board of Directors and administratively to the CEO
Grade: CUSACCO/MG5

Duties & Responsibilities
1. Prepare and present internal audit reports to the Board of directors
2. Review and report on the adequacy of the internal audit system and the financial matters of the Sacco.
3. Works very closely with all departments and ensure compliance to set rules, procedures and policies.
4. Carry out risk analysis of Society operations
5. Appraise Society compliance to laid down procedures and regulations
6. Assess adequacy of laid down operational procedures and advise the management accordingly
7. Verifies payment vouchers and schedules to determine their authenticity
8. Prepare and adhere to audit work plans.
9. Prepare quarterly annual audit reports for management review
10. Document internal audit assignments
11. Presentation of signed, rated audit reports to the management
12. Avail reports to stakeholders especially external auditors to enhance efficiency and effectiveness
13. Any other duties as assigned by management

Personal Attributes
The holder of the Internal Auditors position must;
1. Be of exemplary integrity and honest
2. Have excellent communication and interpersonal skills
3. Have excellent financial analysis skills
4. Be a team player
5. Be decisive and possess quick judgment skills
6. Possess excellent business writing and presentation skills
7. Be proactive and have initiative
8. Possess analytical and critical thinking skills
9. Must be impartial in reporting

Minimum Qualifications
1. CPA(K)/ACCA (Mandatory)
2. Be a member of ICPAK
3. Qualification in CISA is an added advantage
4. Computer proficiency especially in accounting packages and systems
5. Knowledge of various Sacco software systems an added advantage
6. Knowledge of government and other stakeholder’s rules and regulations