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Internal Audit at Nrs Sacco

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Job Detail

  • Job ID 1020532
  • Experience  2 Years
  • Qualifications  Degree Bachelor

Job Description

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.

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