Key Responsibilities
- Lead the development and implementation of the SACCO’s internal
audit strategy, policies, procedures, and annual audit programmes.
- Prepare and maintain the SACCO’s audit risk profile and annual
risk-based internal audit plan.
- Plan and conduct risk-based audits across all functional areas,
including governance, and compliance.
- Review compliance with internal policies, approved procedures,
statutory requirements, SASRA regulations, and applicable financial sector
standards. Assess the adequacy and effectiveness of internal controls in
all operational areas.
- Undertake special audits, forensic reviews, investigations, and
independent assurance assignments as may be directed by the Audit
Committee.
- Prepare audit reports highlighting key findings, risks,
implications, and practical recommendations.
- Track implementation of agreed audit action plans and report on
unresolved or recurring audit issues.
- Submit functional audit reports to the Audit Committee of the Board
and administrative reports through the Chief Executive Officer.
- Liaise with the external auditors to support comprehensive audit
coverage and follow-up.
Qualifications And
Competencies
- Bachelor’s degree in Finance or Business-related field from a
recognized university.
- Fully qualified CPA(K) and a member in good standing with ICPAK.
- A minimum of five (5) years’ relevant professional experience,
preferably within a SACCO, banking, microfinance, or financial services
environment.
- Good understanding of internal auditing standards, risk-based
auditing, internal controls, governance, and regulatory compliance.
- Strong analytical, report-writing, communication, interpersonal, and
problem-solving skills.
- High integrity, professional independence, meticulous attention to
detail, and the ability to work independently.
How to Apply
How to Apply
Interested and qualified candidates are invited to submit their CV and cover
letter, clearly indicating their current and expected salary, to: careers@skillsglobal.co.ke Subject
Line: Application – Internal Auditor Application Deadline: Wednesday, 13th May
2026
