Assistant Internal Auditor
Full time @Chuna Sacco posted 1 month ago in Accounting/Finance , in Banking Shortlist Email JobJob Detail
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Job ID 4385
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Offered Salary 1000
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Career Level Others
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Experience 3 Years
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Gender Both
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Industry IT/Telcom
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Qualifications Diploma/Degree/Masters
Job Description
AN EXCITING CAREER OPPORTUNITY AT CHUNA SACCO
Assistant Internal Auditor
1. BACKGROUND
CHUNA DT SACCO is one of the Deposit-Taking Sacco Societies in Kenya. It was registered as a Co-operative Society on 24th March 1976, under the provisions of the Co- operative Societies Act. The SACCO was first licensed by SASRA to conduct Deposit-Taking business on 19th December 2011, with subsequent license renewals for each financial period. The SACCO primarily draws its membership from employees of The University of Nairobi and its affiliates but opened its common bond in 2018. Its office is located at the University of Nairobi, Main Campus, Faculty of Engineering, off Harry Thuku Road, Nairobi County.
2. JOB DESCRIPTION
| Job Title | Assistant Internal Auditor |
| Location | Nairobi |
| Reporting to | Internal Auditor Manager |
| Department | Internal Audit |
| Position Supervises | Interns & Attaches |
Job Description: Assistant Internal Auditor
Chuna SACCO is seeking to recruit a qualified and highly motivated individual for the position of Assistant Internal Auditor. Reporting to the Internal Auditor, the individual will be responsible for the day-to-day coordination of activities in the Audit department, ensuring compliance with internal controls, Sacco policies, and statutory requirements.
Tasks and Responsibilities
- Assist in developing internal audit strategies, policies, and manuals detailing the audit
- Support the development, implementation, and review of the internal audit
- Assist in creating an internal audit work plan and budget for each financial
- Participate in the preparation of periodic audit reports for presentation to senior management and the Audit Committee of the Board.
- Check the accuracy and reliability of accounting records by analyzing systems and internal
- Verify cash transactions to ensure they are duly authorized and well
- Conduct surprise cash counts and other treasury cash management
- Continuously identify idle assets and make recommendations for
- Regularly review and report on the completeness and accuracy of Chuna SACCO’s
- Follow up on the implementation of previous audit
- Assist in executing compliance, fraud, and risk assessments by identifying key risks and assessing mitigating controls to determine the risk profile for Chuna
- Assist in the development and monitoring of key risk indicators (KRIs) mapped to various risks to proactively implement risk mitigation
- Review Chuna SACCO’s operations to ensure they meet all regulatory requirements
set under the SASRA guidelines.
- Conduct risk assessments for proposed and existing
Minimum Qualifications and Skills
- A degree in finance or a related
- CPA III/ACCA
- Three (3) years of working experience in a finance function, with a minimum of 2 years auditing experience in a Deposit Taking
- CISA certification is an added
- Firm understanding of internal auditing standards and their
- Knowledge of and effective application of relevant Sacco policies, processes, procedures, and guidelines to consistently achieve compliance standards or
- Organized, with the ability to work both independently and as part of a
- Strong interpersonal skills to effectively communicate audit results when
Attributes/Skills
- Integrity
- Relationship building & Partnering
- Communication & Teamwork
- Diversity & Continuous Learning
Interested candidates who meet the set criteria may submit their application letter which should include salary expectation together with a detailed Curriculum Vitae with at least three contacts of professional referees, copies of academic and professional certificates to:
Chief Executive Officer CHUNA SACCO Society Ltd P.O.BOX 30197-00100
Nairobi
All applications should be submitted on email to: admin.chuna@uonbi.ac.ke with subject heading clearly marked “ASSISTANT INTERNAL AUDITOR.”
NB. Hard copy applications will not be accepted.
Application deadline: Wednesday, 5thFebruary,2025 at 5:00PM. Only shortlisted candidates will be contacted.
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