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 Committee in consultation with the office of the Manager.
A Bachelor’s Degree in a business related field.
A recognized professional qualification: CPA K/ ACCA or IIA.
At least 3 years of relevant work experience in a busy audit environment
Must have at least 1 year work experience with a SACCO
Must have good working knowledge of accounting packages and auditing record keeping systems
Must have knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
Excellent interpersonal and communication skills, including good presentation and report writing Skills.