Duties and Responsibilities:
- Assist in developing internal audit strategies, policies and
manuals detailing the audit procedures.
- Assist in developing, implementing and reviewing the internal
audit charter Assist in developing an internal audit work plan and budget
for each financial year Participate in preparation of the periodic audit
reports for presentation to the senior management and the Audit Committee
of the Board.
- Check the accuracy and reliability of accounting records by
analyzing systems and internal controls
- Verifying cash transactions carried out to ensure they are
duly authorized and well documented
- Carry out surprise cash count and other treasury cash
management checks. Continuously identify idle assets and make
recommendations
- Regularly review and report on completeness and accuracy of
the Sacco data Follow up on the implementation of previous audit
recommendations
- Assist in the execution of the Sacco compliance, fraud, and
risk assessments by identifying the key risks and assessing mitigating
controls to determine the risk profile for the Sacco
- Assist in the development and monitoring of key risk
indicators (KRIS) that are mapped to various risks to determine elevations
in risk and proactively implement risk mitigation measures
- Review the SACCO’s operations to ensure they meet all
regulatory requirements set under the SASRA guidelines.
- Conduct risk assessments for proposed and existing products
Minimum Qualification
- Minimum of a diploma in Accounting/Finance /Risk Management or
its equivalent.
- Minimum professional qualification of CPA Part 2 (Intermediate
Level) or ACCA Level 2
- Applicants with qualification and certification on Chartered
Financial Analyst, Certified Internal Auditor, Certified Information
Systems Auditors to have added advantage
- Minimum of one-year experience in finance industry with
preference to SACCO sub sector
- Preferred applicants to be below 35 years in age
How To Apply
Soft copy applications with a Cover letter indicating
Current and expected salary and Curriculum Vitae should be submitted via our
email address hr@shirikasacco.co.ke on
or before Tuesday 25th June 2024 by 5.00 p.m. addressed to:
Chief Executive Officer
Shirika DT SACCO
P.O Box 43429-00100, NAIROBI
