Reporting tthe CEO, Audit committee and Supervisory committee, the incumbent shall ensure that the SACCO’s operational and accounting policies and procedures are followed by the management and staff. Manage the internal audit function; Executing audit engagements within specified time budgets taccomplish
the internal audit plan ensuring reliability and integrity of information and compliance with policies.
In chargeof an independent appraisal of all SACCfunctional and non-financial areas established by management of theSociety and review of the internal control system as a service tthe SACCO.
Audit Manager Job Responsibilities
- Prepares an overall comprehensive audit plan for the Society as regards the nature, extent and timing of the audit activities.
- Update and communicate audit programmes changes in consultation with CEand Chair of Audit Subcommittee and the Supervisory Committee tensure adherence with internal audit standards.
- Prepare internal audit reports and present tthe CEO, Audit Subcommittee and the Supervisory Committee and as well ensure that Audit quarterly reports are tabled in the Board meeting.
- Co-operate with external auditors on matters regarding internal control and any other matters arising from their work
- Checking monthly and final financial statements tascertain their accuracy and completeness
- Conducting surprise checks in the treasury and Front Office (teller’s cubicles) tensure that all operations procedures are complied with.
- Verification of all payments and receipts.
- Reviewing internal controls including the scope of the internal audit program, the internal audit findings and recommend action tbe taken by the Board of Directors.
- Reviewing any related party transactions that may arise within the Society.
- Ensuring that policies and control procedures are sufficient tsafeguard against error, carelessness, conflict of interest, self-dealing and fraud.
- Procedure reports tthe CEon day-to-day operations of the society.
- Taking minutes of the Audit Committee.
Qualifications for the Audit Manager Job
- Minimum registered CPA (K) or its recognized equivalent.
- A Bachelor of Commerce, BBA Accounting, diploma in Co-operative Management and experience in FOSA Operations or any other recognized equivalent qualification would be an added advantage.
- Have at least 5 years practical experience in a busy financial institution with 2 years in a Senior Management Position. (Preferably financial institution)
- Computer literate
- Minimum C+ in KCSE, C (plain) in Maths and English.
- Be between 30 – 45 years of age
- Flare in Current Financial and Business Trends
- Have unquestionable Integrity
- Excellent People Management Skills
- Possess excellent interpersonal communication skills.
- Well versed with contemporary legal, taxation and business trends
- Must be a good team leader.
- Deadline-Oriented, Attention tDetail, Confidentiality,
- Analytical and problem-solving skills and Knowledge of SASRA regulations.
- Possession of Certificate of Good conduct
- Tax Compliance from KRA (attach a copy)
- Report From an approved Credit Reference Bureau (attach a copy)
- Clearance from EACC (Attach a copy)
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