Key Responsibilities
Develop and implement annual audit plans and ensure routine audits are carried out as approved.
Assess the adequacy, effectiveness, and efficiency of internal controls, policies, and procedures across SACCO operations.
Review compliance with the SACCO Societies Act, IFRS, IAS, prudential standards, internal policies, and other applicable regulations.
Audit financial statements, transactions, balances, documentation, and authorization processes to ensure accuracy, completeness, and compliance.
Identify risks, control weaknesses, loopholes, fraudulent or suspicious transactions, and recommend appropriate corrective measures.
Review credit processes, investments, fixed assets, resource utilization, and accounting systems to ensure proper controls and safeguards are in place.
Prepare and present timely audit reports with recommendations to management, the supervisory committee, and other relevant authorities.
Update risk and compliance frameworks, maintain the SACCO risk register, and support implementation of risk mitigation measures.
Conduct investigations and special audits as may be assigned by management or relevant committees.
Provide technical support and secretarial services to the supervisory committee in consultation with the Chief Executive Officer.
Participate in preparation of management reports, audit committee reports, and strategic planning activities as required.
Perform any other duties assigned from time to time.
Qualifications and Experience
Bachelor's degree in Accounting, Finance, Commerce, or a related field.
CPA (K) qualification is mandatory.
Membership in ICPAK and/or the Institute of Internal Auditors (IIA) will be an added advantage.
Minimum of two (2) years' relevant experience, preferably in SACCO operations or a financial institution.
Experience with Microsoft Navision system will be an added advantage.
Competencies and Key Attributes
Strong analytical and problem-solving skills.
High level of integrity, confidentiality, and attention to detail.
Excellent communication, interpersonal, and report writing skills.
Good knowledge of SACCO operations, audit standards, and regulatory requirements.
Computer literacy and ability to work with accounting and audit systems.
Ability to work independently, meet deadlines, and provide practical recommendations.
End Date 11th August 2026