Job Description
Required by Skyline Sacco, a Deposit Taking Sacco with the Head Office at Eldama Ravine and branches in Baringo and its environs
Primary Responsibility
Responsible for safeguarding the company’s, customers and stakeholders’ interests by identifying threats to the achievement of business objectives and proposing mitigating solutions.
Key Responsibilities
• Appraise progressively the soundness, adequacy and application of the internal control systems
• Assist in the preparation of the AuditCommittee and or supervisory committee report
• Carry out investigations in the Sacco as instructed
• Conduct internal audit & review, and report on the extent to which the internal policies & procedures; and relevant laws & regulations are complied with.
• Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures;
• Develop and implement audit work plans and document in detail the scope, nature and timing of audit activities;
• Following through to ensure that solutions are implemented by managers responsible.
• Identifying and Reporting of loopholes, fraudulent or suspicious transactions
• Participate in the preparation of management reports as required
• Undertaking regular transaction and systems reviews to confirm that internal control systems are in place and are working
• Updating risk and compliance frameworks,
• Verify or test transactions and balances authorization, documentation, completeness
Requirements
• Bachelor of Commerce in Accounting.
• CPA(K), and Member of ICPAK. Qualification in CISA is an added advantage
• Minimum of 3 years’ experience in the Audit field three of which must have been within the Financial Sector.
• Demonstrate Knowledge and Experience in Risk-Based Audit