Asili Sacco Society Senior Internal Auditor Job


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

How to Apply

Applications to be posted (no hand delivery) to : Chief Executive Officer, Asili Sacco Society Limited, P.O Box 49064-00100, Nairobi To reach her not later than 9th November, 2016. Only shortlisted candidates for interview will be contacted.