Job Information
INTERNAL AUDITOR
KUSCCO ltd Nairobi, Kenya 611 Days Ago
Overview
Job Type: Full-Time
Duration: 3 yrs Renewable
Salary Range: Kshs. 000 - 000 Per Month
Department:
Category: Banking/Finance
Shift: Morning
Posted: 2017-06-20
Zipcode:
Requirements
Minimum Education: University
Degree Title: Commerce (Accounting/Finance)
Minimum Experience: 3 Year (Part III of the Certified Public Accountants (CPA))
Age: 25 Years - 55 Years
Job Status
Job Status: Sourcing
Start Publishing: 2017-06-20
Number Of Jobs: 1
Stop Publishing: 2017-07-04
Description

One of our clients, Jogoo Sacco Society Ltd, whose HQs is in Nairobi wit country wide presence, in has retained us to recruit and fill the above position.

Purpose
Reporting to the CEO , the main functions of the internal Auditor will entail: - developing, implementing and reviewing audit function policies of the Society; ensuring that the systems, procedures and guidelines are prepared for approval by the Chief Executive Officer and the Audit Committee of the Board; preparing  annual work plans for the Department to ensure that audits are planned and well managed; reviewing internal control systems and verification of operations and activities with a view to assessing the economic efficiency and effectiveness in which SACCO resources are utilized; evaluating and assessing risk management controls and governance policies and procedures, ensuring that internal control systems are in place; ensuring accountable records are accurate including purchases and payments; identifying any accounting errors, cases of fraud and initiating investigations; reviewing and recommending the strengthening of internal control systems; preparing and submitting audit reports to the Chief Executive Officer and the Audit Committee of the Board; providing secretarial and Technical advisory services to the Audit and Risk Management Committee of the Board, and following up implementation of their decisions and ensure follow up on the process of implementation of Internal and external audit recommendations.

 

Title Internal Auditor
Job Reference No. IA/20/06/2017
Location Nairobi
Opening Date 20th June 2017
Closing Date 4th July 2017
Type of engagement 3 years contract renewable

Job Description
I. Reconcile the receipts with the invoices by product on a monthly basis.
II. Examines whether the loans are properly rated e.g. rates, interest, penalties and commission.
III. Supervise the internal audit department staff.
IV. Verification and authentication of the bank reconciliation statements.
V.  Verify shares, loans repayments and ensure that interest is properly posted in the statement cards.
VI. Examine all payment vouchers, cheques, EFT’s before being taken for signatures
VII. Examines whether the assets of society are safely kept and maintained.
VIII.  Carries out periodic stock taking and make reports to the board of directors.

Agreement

How to apply
All qualified and interested applicants should apply online by visiting KUSCCO’s website: http://www.kuscco.com and click on the link to the careers section under the member services tab or type the following link http://www.kuscco.com/index.php/member-service/careers
Alternatively, applications may be sent by e-mail to recruitment@kuscco.com so as to be received by 5.00 pm of Tuesday, 4th July, 2017.
All applications must indicate the job Reference No. and Job Title on the Subject Line of the forwarding e-mail with the following attachments: (1): The application Letter stating the reasons why the applicant believes that he/she is best suited candidate for the job, current and expected pay (2) A succinct CV (Max. 2 pages); (3) a copy of National ID card.
Only short listed candidates will be contacted. Any form of canvassing will be sufficient grounds for disqualification. Applicants, who will not have received a response to their applications by 31st July 2017 2017, may consider their applications as un-successful in this instance.
However, application details may be kept in a database of applications for future reference

Qualifications

Job specification
For appointment to this grade, a candidate must have:-
IX. Bachelor degree in any of the following disciplines:- Commerce (Accounting/Finance) or its equivalent qualification from a recognized institution;
X. Part III of the Certified Public Accountants (CPA) Examination or its equivalent qualifications;
XI. Computer Literacy; and
XII. Demonstrated merit and ability as reflected in his/her work work performance and results track record.
XIII. Must have three years’ experience in audit section or the same qualifications of an Accountant from a recognized organization.
XIV. Must have a valid certificate of good conduct

Preferred Skills

 


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ISO 9001

KUSCCO QUALITY POLICY

We commit to consistently promote SACCOs through advocacy and provision of quality technical and financial products that exceed the members’ expectations.
We shall comply with the statutory requirements and actively pursue continuous improvement of the ISO 9001:2015 Quality Management System (QMS) processes, capabilities and effectiveness.
In pursuit of our commitment we shall ensure that the quality policy and objectives that have been established and communicated to the Union employees shall be reviewed annually in accordance with the stipulated framework and quality standards.”