Responsible to the Chief Executive Officer for providing strategic direction, manage and execute the Internal Audit Activity, coordinate specific processes to support the implementation and execution of the Audit Plan.
Internal Auditor Job Responsibilities
- To plan, organize and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs
- To report to both the audit committee and management on the policies, programs and activities of the department
- To coordinate coverage with the external auditors and ensure that each party is not only aware of the other’s work but also well briefed on areas of concern
- To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation.
- To provide both management and the audit committee with an opinion on the internal controls in the SACCO.
- Any other duties as may be assigned.
Qualifications for the Internal Auditor Job
- Possession of B.Com, BBM, B.A-Economics (Accounting & Finance) option or its equivalent with CPA (K). Possession of MBA an added advantage.
- Relevant work experience 5 years in a Sacco/Financial environment in a Senior Management position.
- Computer literacy.
- Minimum Age 30 years.
- Membership of relevant professional body.
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