In 1998 the Kenya Medical Association SACCO (KMA SACCO) was registered as a Savings and Credit Co-operative Society to offer financial services to KMA members.In the year 2001 KMA SACCO published its First Audited Financial Statements.
The SACCO has grown tremendously and is positioned as a major financier for medical practitioners countrywide. In 2012 KMA SACCO amended its by-laws to include pharmacists, dentists and medical students into SACCO membership.
Internal Audit Manager Job Responsibilities
- Perform independent, objective operational/financial quality assurance and auditing designed to add value and improve Sacco’s operations;
- Leading the Sacco’s Internal Audit function, performing professional internal audit work as a key component of the corporate governance structure;
- Develop and direct a comprehensive audit program including performance, financial, and compliance audit of all activities and projects within the Sacco and related entities.
- Provide direction to the Sacco’s Board and management on all audit matters;
- Provide direction and lead when necessary in the development of the annual audit plan;
- Maintain organizational and professional ethical standards and work independently with extensive latitude for initiative and independent judgment;
- Review and advice on the entire Sacco’s risks management framework in consultation with the General Manager.
- Liaise with external auditors;
- Reporting on the Internal Audit findings to the board.
- Taking part in the planning, organizing, directing and monitoring of internal audit operations, including assisting in hiring, training and evaluating audit staff and taking corrective actions to address performance problems;
- Monitoring departmental budgets and development and documentation of departmental policies and procedures;
- Supervision of Internal Audit staff including reviewing work done;
- Communicating the results of audit via written reports and oral presentations to the Management and Board of Directors;
- Developing and maintaining productive client, staff, management, and Board relationships through individual contacts and group meetings.
- Pursuing professional development opportunities, including internal and external training and professional association memberships and share information gained with colleagues;
- Performing any other related work as assigned by the Management and/or the Board.
- Any other duties as may be assigned from time to time
Requirements for the Internal Audit Manager Job
- Bachelor’s degree in B.Com or any other business related degree, with a minimum Second Upper degree class;
- Membership to professional bodies (ICPAK/IIA) a must.
- Full professional qualification: Certified Public Accountant (CPA K) and Certified Internal Auditor (CIA) and/or ACCA;
- Minimum of C+ in KCSE;
- MBA or CISA will be added advantage;
- At least 7 years audit experience;
- Results oriented and ability to meet strict deadlines;
- Good analytical and problem solving skills;
- High level of independence and integrity;
- Excellent interpersonal and communication skills;
- Possess exemplary report writing skills.
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The post Kenya Medical Association Sacco Job Vacancy : Internal Audit Manager is republished from Jobs – Jobs in Kenya – https://jobwebkenya.com/
