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
Key Requirement Skills And Qualification
- A degree in finance or a related field
- CPA III/ACCA qualification
- Three (3) years working experience in a finance
function with a minimum 2 years auditing experience in a Deposit Taking
Sacco
- CISA certification added advantage
- A firm understanding of internal auditing
standards and application
- Knowledge and effective application of all
relevant Sacco policies, processes, procedures and guidelines to
consistently achieve required compliance standards or benchmarks
- Organized; able to work both independently and
in a team setting
- Interpersonal skills to effectively communicate
audit results when required
How to Apply
If you
meet the above qualifications and are passionate about delivering high quality
financial services, send your cover letter and CV to info@setyonsacco.co.ke Apply
by 25th August, 2025
