Asili Sacco Society Senior Internal Auditor Job in Kenya - Kenyan Jobs Blogspot :: The best career opportunities in Kenya

Daily listing of the latest vacancies and jobs in Kenya. Kickstart your career dreams. Move to greener pastures today!

Post Top Ad

Your Ad Spot

Oct 25, 2016

Asili Sacco Society Senior Internal Auditor Job in Kenya

Asili Sacco Society Ltd wishes to invite applicants for the following vacant position:

Senior Internal Auditor

1 Position
Reporting functionally to the Audit Sub-Committee and administratively to the Chief Executive Officer.
Key Responsibilities
  • Develop and implement annual risks based internal plan that outlines the activities to be undertaken by the internal Audit department.
  • Lead internal Audit department as per the approved internal Audit Charter and internal Audit plan, regulatory guidelines and institute of Internal Auditors guidelines and standards.
  • Carry out independent assessments of the society’s system of internal control and advise the management and Board on their appropriateness and effectiveness
  • Review monthly management reports as well as Sasra returns to ensure correctness, accuracy and completeness.
  • Determine the level of compliance with internal policies, products, statutory and regulatory requirements.
  • Carry out surprise spot checks on all sensitive areas of the society.
  • Prepare and present timely audit reports to the Audit committee and at the same time provide secretarial duties to the committee.
  • Conduct post audit reviews to assess the implementation of recommendations outlined in both internal and external audit reports.
  • Liaise with external auditors on both interim and final audits and agreeing with respective departments the action plans requires guide and support the departments in the necessary preparations.
  • Produce reports to the CEO on day-to-day operations of the society
  • Liaise with supervisory committee on quarterly basis.
  • Any other duties as may be assigned from time to time.
Key Competencies
  • Analytical thinking
  • Excellent communication and interpersonal skills
  • Networking and relationship building skills
  • Flexible
  • Proactive
  • Ability to establish and maintain harmonious working relationships with coworkers, staff and external contacts and to work effectively in a professional team environment
  • Self driven
  • Bachelor degree in commerce (Accounting or Finance Option)
  • CPA (K) or equivalent and registered with ICPAK
  • At least five (5) years’ experience in a similar function.
  • Knowledge of SACCO industry program, policies, procedures, regulations and laws.
  • Knowledge of and skill in applying internal auditing principles and practices
  • Knowledge of standards for professional practice of internal auditing and code of ethics developed by the Institute of Internal Auditors (IIA)
  • A previous hand on experience in Navision System is required.
  • Basic MIS office skills
  • Possess strong interpersonal, communication and negotiation skills
  • Self motivated individual with impeccable integrity
  • Certified Information System Auditor (CISA)
  • Must be aged between 28-35 years
  • Valid Certificate of good conduct from the Government of Kenya
How to Apply

Applicants should attach:
  • A detailed CV
  • Copies of Academic/Professional Certificates
  • Names of three referees
  • State expected salary
  • Day time mobile telephone numbers
Applications to be posted (no hand delivery) to :

Chief Executive Officer,
Asili Sacco Society Limited,
P.O Box 49064-00100,

To reach her not later than 9th November, 2016.

Only shortlisted candidates for interview will be contacted.

No comments:

Post Top Ad