Our client Lainisha Sacco is recruiting for the position of Internal Auditor. The position details are as follows:

Duties & Responsibilities

1. Review and report on the adequacy of the internal audit system and the financial matters of the Sacco.
2. Works very closely with all departments and ensure compliance to set policies and procedures.
3. Carry out risk analysis of Society operations.
4. Appraise Society compliance to laid down procedures and regulations.
5. Assess adequacy of laid down operational procedures and advise the management accordingly.
6. Verifies payment vouchers and schedules to determine their authenticity.
7. Conduct regular surprise cash check on Sacco outlets, treasury and Sacco branches.
8. Prepare and adhere to audit work plans.
9. Prepare monthly internal audit reports for Board’s review.
10. Document internal audit assignments.
11. Avail reports to stakeholders especially external auditors to enhance efficiency and effectiveness.
12. Serves as an ex-official in Board audit committee.
13. Monitor and report on implementation of strategic plan.
14. Market and Cross-sell society products and services.
15. Any other duties as assigned from time to time.

Personal Attributes

1. Be of exemplary integrity and honest
2. Have excellent communication and interpersonal skills
3. Have excellent financial analysis skills
4. Be a team player
5. Be decisive and possess quick judgment skills
6. Possess excellent business writing and presentation skills
7. Be proactive and have initiative
8. Possess analytical and critical thinking skills
9. Must be impartial in reporting

Minimum Qualifications 

1. Be a fully qualified accountant under the Accountants Act- CPA (K), ACCA,
2. Degree in a business-related field,
3. KCSE mean grade of C+ and both Maths and English,
4. Qualification in Certified Information Systems Auditor (CISA) an added advantage,
5. Minimum 2 years audit experience in an equivalent institution,
6. Computer proficiency especially in accounting packages and systems,
7. Knowledge of various Sacco software systems an added advantage.