Internal Auditor in Nairobi Municipality, Kenya

at FEP Group Of Companies

Venture Capital & Private Equity
Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
3 - 5 years
Employment Type
Full Time
Male or Female
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Job Description

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.


Key Qualifications

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

Competencies Required

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.

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