Sacco Internal Auditor
2 months ago
Audit vacancies in Kenya.
Internal Auditor (REF: IA/06/24)
Overall responsibility:
To provide independent appraisal of all the SACCO activities by providing assurance, insight and objectivity into the Society operations.
To examine and evaluate risk management framework, controls, and governance processes, to ensure they are adequate and functional.
Proactively advising and recommending improvements on internal controls and risk management systems.
Read>>Interview Tips: How To Crack Senior-Level Interviews
Main Duties and Responsibilities
Develop the SACCO’s overall audit strategy, policies, procedures and programs to minimize current and future exposure to financial, operational or other business risks. Plan and monitor auditing of all functions to ensure compliance with the SACCO‘s policies, procedures and statutory requirements. Participate in the development and implementation of the Strategic plan. Maintain an audit risk profile for the SACCO and propose an annual programme of audit activities in conjunction with the relevant departmental heads. Undertake specific independent audit assurance e.g. post implementation reviews and major proposals. And any special investigations assigned by the CEO and/ or SACCO Board. Ensure that all instances of significant risk or lack of controls are properly identified, all findings are factual, risk focused, and the agreed actions are clear/understandable and practical. Make recommendations and contribute to the development of solutions to improve the internal control and operational environment based on the audit findings. Ensure audit clients provide action plans to address the control weakness for each issue raised in the audit report with timelines for implementation and clear ownership of action. Update the monthly report with the progress on implementation of high-risk audit actions and follow up with the audit client to drive quick resolution of the high-risk control weaknesses. Prepare report for management reporting on the progress of audit activity and tracking of action plans from audit clients. Quarterly audit reports to Management (thru’ the CEO) and to Risk and Audit Committee. Assist the board with governance of the Sacco by advising on the direction in various issues. Ensure that the internal audit activity maintains its independence and objectivity. Liaison with Supervisory committee and external auditors.Read>>Advanced Excel Skills: How To Master Them Easily
Knowledge: Qualifications & Experience
Bachelor’s degree in finance or accounting. Master’s degree and Diploma in cooperative management and CISA is an added advantage. Professional accounting qualification CPA K / ACCA / ACA / CFA. Member of ICPAK or relevant professional body. Minimum eight (5) years’ relevant experience. Computer literacy. Experience in Sacco, bank and microfinance operations. Personal Attributes required for this role: Sound leadership skills. Attentive to details. Good communication and interpersonal skills. Systems audit experience. Works Independently with minimum supervision. Analytical and result oriented. A person of integrity. Good problem-solving skills.Click Here To Apply
-
Sacco Internal Auditor at
3 months ago
Nairobi, Nairobi Area, Kenya Co-operative Bank of Kenya Full timeThe Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act. The Bank was initially registered under the Co-operative Societies Act at the point of founding in 1965.Internal Auditor (REF:IA/06/24)Reporting to: Audit Committee and CEOOverall responsibility: To...
-
Sacco Internal Auditor at
1 month ago
Nairobi, Nairobi Area, Kenya Co-operative Bank of Kenya Full timeThe Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act.REF:IA/08/24)Job Purpose: To provide independent appraisal of all the SACCO activities by providing assurance, insight and objectivity into the Society operations. To examine and evaluate risk...
-
Internal Audit Assistants
1 month ago
Nairobi, Kenya Yetu Sacco Society Full timeYetu Sacco Society Ltd is located in Meru, Kenya. Company is working in Financial activity business activities. JOB REF: YSL/IAA/2024 ROLES AND RESPONSIBILITIES Ensuring adherence to all financial accounting policies and procedures; Ensuring compliance with regulatory requirements and timelines; Undertaking a variety of audit assignments...
-
Audit Assistant at Shirika Sacco Society Limited
3 months ago
Nairobi, Kenya Shirika Sacco Society Limited Full timeShirika Sacco Society Limited was registered on 24th April, 1969. At the time it’s members came from the Ministry of Co-operative Development (which is the parent ministry), although we have since widened our scope to include all other government ministries, all cooperative related organizations, and other reputable public organizations. Duties and...
-
Internal Auditor
3 months ago
Nairobi, Kenya Corporate Staffing Services Full timeAudit job vacancies in Kenya. We are recruiting on behalf of one of our affiliates, a Deposit Taking SACCO to fill the position of Internal Auditor. Duties & Responsibilities Reporting functionally to the Audit committee and administratively to the Chief Executive Officer. Review the credibility and integrity of financial statements by ensuring the...
-
Sacco Internal Auditor at Co-operative Bank of Kenya
3 months ago
Nairobi, Kenya Co-operative Bank of Kenya Full timeThe Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act. The Bank was initially registered under the Co-operative Societies Act at the point of founding in 1965. Internal Auditor (REF: IA/06/24) Reporting to: Audit Committee and CEO Overall...
-
Sacco Internal Auditor
4 weeks ago
Nairobi, Nairobi Area, Kenya Co-operative Bank Full timeABOUT THE COMPANYThe Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act. The Bank was initially registered under the Co-operative Societies Act at the point of founding in 1965. This status was retained up to and until June 27th 2008 when the Bank's...
-
Sacco Internal Auditor
4 weeks ago
Nairobi, Kenya Co-operative Bank Full timeABOUT THE COMPANYThe Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act. The Bank was initially registered under the Co-operative Societies Act at the point of founding in 1965. This status was retained up to and until June 27th 2008 when the Bank's...
-
Nairobi, Kenya Co-operative Bank of Kenya Full timeThe Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act. REF: IA/08/24) Job Purpose: To provide independent appraisal of all the SACCO activities by providing assurance, insight and objectivity into the Society operations. To examine and...
-
Internal Audit Assistants
1 month ago
Nairobi, Nairobi Area, Kenya Yetu Sacco Society Full timeYetu Sacco Society Ltd is located in Meru, Kenya. Company is working in Financial activity business activities.JOB REF:YSL/IAA/2024ROLES AND RESPONSIBILITIESEnsuring adherence to all financial accounting policies and procedures; Ensuring compliance with regulatory requirements and timelines; Undertaking a variety of audit assignments relating to pre-audit of...
-
Audit Assistant at
3 months ago
Nairobi, Nairobi Area, Kenya Shirika Sacco Society Limited Full timeShirika Sacco Society Limited was registered on 24th April, 1969. At the time it's members came from the Ministry of Co-operative Development (which is the parent ministry), although we have since widened our scope to include all other government ministries, all cooperative related organizations, and other reputable public organizations.Duties and...
-
Branch Manager at Chai Sacco Society
2 months ago
Nairobi, Kenya Chai Sacco Society Full timeChai Sacco Society Limited was registered in 1973 to offer financial services to KTDA employees both at the factories and Head Office. In 1999, Front Office Service Activity (FOSA) was started and has evolved to a fully-fledged Deposit Taking Society Purpose of the Job Ensure continuous development and effective management of products, services with a...
-
Credit Project Analyst at Yetu Sacco Society
2 months ago
Nairobi, Kenya Yetu Sacco Society Full timeYetu Sacco Society Ltd is located in Meru, Kenya. Company is working in Financial activity business activities. JOB REF:YSL/CA-2/2024 ROLES AND RESPONSIBILITIES Review projects in property development suitable for financing bearing in mind risk/return parameters set by the Sacco; Monitor in collaboration with the Sacco business and credit risk...
-
Procurement Officer at Chai Sacco Society
2 months ago
Nairobi, Kenya Chai Sacco Society Full timeChai Sacco Society Limited was registered in 1973 to offer financial services to KTDA employees both at the factories and Head Office. In 1999, Front Office Service Activity (FOSA) was started and has evolved to a fully-fledged Deposit Taking Society Purpose of the Job Responsible for coordination of office operations, procurement and resources...
-
Nairobi, Kenya Maisha Bora Sacco Ltd Full timeSometime in the autumn of 1974, a small group of Unilever (Then East Africa Industries Ltd {EAI}) factory workers whirled away their mid-morning break over a cup of tea. They mulled over their life challenges mostly revolving around personal financial needs Summary We are looking for a self-driven and results-oriented person to fill the position of...
-
Fosa Intern at Shirika Sacco Society Limited
3 months ago
Nairobi, Kenya Shirika Sacco Society Limited Full timeShirika Sacco Society Limited was registered on 24th April, 1969. At the time it’s members came from the Ministry of Co-operative Development (which is the parent ministry), although we have since widened our scope to include all other government ministries, all cooperative related organizations, and other reputable public organizations. Minimum...
-
Records Intern at Shirika Sacco Society Limited
3 months ago
Nairobi, Kenya Shirika Sacco Society Limited Full timeShirika Sacco Society Limited was registered on 24th April, 1969. At the time it’s members came from the Ministry of Co-operative Development (which is the parent ministry), although we have since widened our scope to include all other government ministries, all cooperative related organizations, and other reputable public organizations. Minimum...
-
Credit Analyst at Kimisitu Sacco
2 months ago
Nairobi, Kenya Kimisitu Sacco Full timeKimisitu Sacco was formed in March 1985 by a group of Staff from ICRAF. The society was formed mainly to promote thrift among its members by affording them an opportunity for accumulating their savings; and to thereby create a source of funds from which loans can be made to them exclusively for provident and productive purposes, at fair and reasonable rates...
-
Nairobi, Kenya Shirika Sacco Society Limited Full timeShirika Sacco Society Limited was registered on 24th April, 1969. At the time it’s members came from the Ministry of Co-operative Development (which is the parent ministry), although we have since widened our scope to include all other government ministries, all cooperative related organizations, and other reputable public organizations. Minimum...
-
Internal Auditor
3 days ago
Nairobi, Nairobi Area, Kenya Kenchic Limited Full timeInternal Auditor Kenchic Limited is a leading producer of poultry in East and Central Africa. The company has a rich history of innovation and expansion, starting with the production of broiler and layer day-old chicks in 1984. About This Role The Internal Auditor will play a crucial role in supporting the Head of Audit and Risk in ensuring the effectiveness...
