Internal Audit
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Industry Banking / Financial Services Founded 1993 Type Private Website http://www.nrsacco.co.ke/ Address Head Office Ondiri House, Kikuyu Town Next To Equity Bank opposite Barclays Bank
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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