Our client, a medium sized, licensed deposit-taking SACCO based in Central Kenya with 7 branches is seeking to fill a vacant position of Assistant Internal Auditor.

Reporting to the Internal Auditor, the job requirements are:

##### **Key Roles & Responsibilities**

1. Determine internal audit scope, develop annual plans, document process and prepare audit findings report
2. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
3. Undertaking regular transaction and systems review to confirm that internal control systems are in place and are working
5. Undertaking investigate audits on request
6. Obtaining, analyzing and evaluating accounting documentation, reports and data
7. Prepare audit reports that reflect audit’s results and document process on a monthly basis
8. Act as an objective source of independent advice to ensure validity, legality and goal achievement
9. Identify loopholes and recommend risk aversion measures and cost savings
10. Maintain open communication with management and audit committee
11. Conduct follow up audits to monitor management’s interventions
12. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

##### **Qualifications**

1. CPA (K)
2. Degree in any of the following: Accounting, Finance, Commerce, Computer Science
3. CISA Certification a must.
4. Advanced computer skills on MS Office, accounting software and databases
5. At least 3 years experience in a similar position
6. Strong comprehension of ICT system and technologies.
7. Good analytical and problem-solving skills and the ability to handle a range of systems.
8. Ability to monitor ICT & Audit Policies, Standards and Procedures.
9. Ability to work independently and effectively under pressure and within tight deadlines
10. Unquestionable Integrity and strong ethical standards