Meru Mwalimu Sacco Internal Auditor Job in Kenya

Meru Mwalimu Sacco Society Ltd
(Solution Sacco Ltd)
P.O. BOX 1694-60200 MERU TEL: 06432192, 0728787972, 0734321924
FAX: 06432075

Applications by email with detailed CVs and testimonials are invited for the following post on or before 12th November 2012 at 4.00pm.

Internal Auditor

Key Duties and Responsibilities
  • Develop and maintain a sound audit manual detailing audit practices, procedures and standards.
  • Plan and execute operational, information system and other investigative audits.
  • Monitor compliance with the law, the regulations, policies and procedures with respect to the Sacco’s operations in the course of discharge of its mandate.
  • Appraise the effectiveness and efficiency of financial, information systems and administrative controls.
  • Monitor status of the implementation of approved audit recommendations.
  • Develop risk and compliance framework on the Sacco’s overall risk management strategies and annual work plans.
  • Undertake risk assessment and make necessary recommendations.
  • Train and create awareness throughout the organization on risk identification and management.
  • Coordinate the activities of the Sacco’s Audit Board Committee in consultation with the office of the CEO.
  • First degree in business related field from a recognized university.
  • Certified Public Accountant CPA (K) and a member of the Institute of Certified Public Accountants of Kenya (ICPAK).
  • Certified Information Systems Auditor (CISA) and OR Certified Internal Auditor (CIA) qualifications and membership to the respective professional body will be an added advantage.
  • At least two (2) years relevant experience, one (1) of which must be in a senior
  • Audit position in a financial institution or co-operative sector set up.
  • Be well versed with International Standards on Auditing (ISA’s) as well as strong background of computerized financial management.
  • Regulatory knowledge in the financial/Sacco sector will be an added advantage.
  • Should have good knowledge of International Financial Reporting Standards
  • Age — 30 years and above

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