Job Reference No. IA/BS/01/2023
Key Responsibilities

Review the credibility and integrity of financial statements.
Analyze the investments of the Society to ensure that the investments policy was followed, the investments are safe, made within the prudential standards and are made for the good of the Society.
Review the economic efficiency and effectiveness in the utilization of the Society resources so that its objectives are achieved.
Review the adequacy, design and effectives of the internal control systems. This includes monitoring of such controls, detect any weakness and provide recommendation for improvement.
Undertake regular transactions and systems review to confirm that internal control systems are in place and are working.
Act as a link between the external auditor and the supervisory committee of the SACCO
Submit, at least annually, to senior management and the [board/supervisory committee] a risk-based internal audit plan for review and approval.

Miniumum Qualifications:

Bachelor of Commerce or any other business related degree form a recognized university.
Certified Public Accountant (K) or its equivalent.

Skills and Attributes:

Conceptual thinker, ability to wade through data and arrive at conclusions
Attention to Detail
Strong analytical skill
Excellent written/verbal communication
Interpersonal skills
Good organizational skills, proactive and self-drive for results.

Experience:

3 years working experience in a busy accounting/auditing environment and preferably within the cooperative movement.
Membership to a relevant professional body in good standing.
Be competent in use of IT as a working tool.