Internal Auditor Job

I. Conducting timely risk-based internal audits and advising management on all audit matters

II. Reporting risk management issues and operational, management processes & internal controls deficiencies identified and providing value-adding recommendations for improving the organization’s operations, in terms of both efficient and effective performance.

III. Analyze data, processes, procedures & policy for design adequacy, implementation levels and compliance

IV. Appraising the soundness, adequacy, application and efficiency of financial, operational and information system - controls established to mitigate business risks;

V. Providing practical solutions to improve overall efficiencies and enhance internal controls

VI. Monitoring the level of compliance with laws, rules, regulations, policies, processes, and procedures

VII. Stay abreast of relevant laws, regulations, and industry best practices.

VIII. Involvement in cross functional projects, or other responsibilities as assigned, from time to time

IX. Assessing the reliability and integrity of financial, operating procedures and compliance with set policies.

X. Preparing and presenting accurate internal audit reports, review and follow up on agreed issues

XI. Promoting the highest standards of ethics and standards in the Sacco Society based on the principles of integrity

XII. Provide guidance on emerging operational, legal and regulatory compliance matters

MINIMUM QUALIFICATIONS

Academic

• Bachelors degree in Accounting, Finance, Economics or Business-Related course

Professional

• CPA Part 2 or ACCA Qualification

SKILLS AND ATTRIBUTES

•  A minimum of 2 years' experience in auditing preferably in a financial institution
•  Broad knowledge of Banking industry or Sacco industry including regulatory framework.
•  Excellent knowledge of International Accounting and Audit Standards, and legislations
•  Strong communication & reporting skills
•  Strong analytical skills.
•  Team player with good interpersonal skills.
•  Open minded with the ability to learn in a dynamic environment, good commercial awareness and knowledge on international best practice standards in financial reporting (IFRS), IIA standards and Corporate Governance