Internal Auditor at Waumini Co-operative SACCO

On Sunday, August 4th, 2013
Waumini Co-operative is a national fast growing Sacco registered by the Sacco Societies Regulatory Authority – SASRA based in Nairobi offering financial services to members.  

We intend to fill the position below on a 2 year renewable contract.

Internal Auditor

Key Responsibilities

Formulating and implementing the internal audit strategy to evaluate the Sacco’s operating  standards

Initiating and maintaining internal audit controls systems for effective utilization of the Society’s resources
Coordinating internal and external auditors annual and interim audits
Preparing periodic audit reports for the Board
Ensuring compliance with established and internationally recognized management systems, administrative and personnel policies as well as procurement procedures
Conducting ad- hoc and special audit of systems and financial transactions
Evaluating the financial and operational procedures of adequacy and effectiveness of internal control systems
Advising the Board on audit, risk and control issues
Determining compliance with policies and procedures, by laws and other laws
Reporting functionally to the audit committee and administratively to the C.E.O

Performing any other duties that may be assigned

Education and Professional Qualifications

  • First degree in business related field from a recognized university                              
  • Certified Public Accountant CPA (K).
  • Proficiency in MS office packages and working experience in a computerized environment preferably an ERP
  • Member of ICPAK with a current good standing
Knowledge and experience
  • At least three (3) years relevant experience, two (2) of which must be in a senior audit position in a financial institution or co-operatives sector.
  • Knowledge of credit and lending principles
  • Adequate knowledge of Regulatory framework in the financial/Sacco sector will be an added advantage

Interested candidates  MUST fill the online application form; submit  current CV giving day time telephone contact, email address,  (3) referees  who should be  present or previous employers  and a covering letter explaining suitability for the position to [email protected]  on or before 16th  August ,  2013.

NB: Please include the POSITION TITLE you are applying for in the subject line of your email.

Only shortlisted candidates will be contacted.

“Waumini Sacco is an equal opportunity employer.

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