Internal Auditor at Fountain Enterprise Programme (FEP-Group)

On Friday, December 6th, 2013
Key Duties and Responsibilities
  • Develop and maintain a sound audit manual detailing audit practices, procedures and standards.
  • Plan and execute operational, information system and other investigative audits.
  • Monitor compliance with the law, the regulations, policies and procedures with respect to the Sacco’s operations in the course of discharge of its mandate.
  • Appraise the effectiveness and efficiency of financial, information systems and administrative controls.
  • Monitor status of the implementation of approved audit recommendations.
  • Develop risk and compliance framework on the Sacco’s overall risk management strategies and annual work plans.
  • Undertake risk assessment and make necessary recommendations.
  • Train and create awareness throughout the organization on risk identification and management.
  • Coordinate the activities of the Sacco’s Audit Committee in consultation with the office of the Manager.
Key Qualifications
  • A Bachelor’s Degree in a business related field.
  • A recognized professional qualification: CPA K/ ACCA or IIA.
  • At least 3 years of relevant work experience in a busy audit environment
  • Must have at least 1 year work experience with a SACCO
Competencies Required
  • Must have good working knowledge of accounting packages and auditing record keeping systems
  • Must have knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits
  • Excellent interpersonal and communication skills, including good presentation and report writing skills.
If you have met the above requirements send your cover letter and application to vacancies@fep-group.com  on or before 15th December 2013.
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