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Internal Audit Officer Job S.I.C.
Audit Jobs. Safaricom Investment Co-operative (S.I.C.) Jobs
What You Will Do
- Develop and implement a risk-based annual internal audit plan aligned to the Society%u2019s risk universe and strategic objectives.
- Provide strategic leadership in the execution of the approved audit plan, ensuring quality, timeliness, and adherence to professional standards.
- Provide strategic leadership in the execution of the approved audit plan, ensuring quality, timeliness, and adherence to professional standards.
- Prepare and present comprehensive internal audit reports to the Supervisory Committee, highlighting key risks, findings, and recommendations.
- Ensure timely submission of required audit reports and returns in line with Ministry of Cooperatives and other regulatory requirements.
- Lead and coordinate audit investigations into fraud, embezzlement, misconduct, and other irregularities, and recommend appropriate actions.
- Undertake special audits and reviews as directed by the Supervisory Committee, Central Management Committee, and Management.
- Monitor, track, and report on the implementation status of audit recommendations, and escalate unresolved issues.
- Assess compliance with the Cooperative Societies Act, internal policies, procedures, and other applicable laws and regulations.
- Verify the existence and safeguarding of the Society assets and recommend improvements where necessary.
- Establish and maintain a robust audit documentation system, ensuring proper working papers in line with professional standards.
- Provide advisory services to Management and the Board to improve operational efficiency and strengthen internal controls.
Qualifications
- Bachelors degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification such as CPA (K), ACCA, CIA, or equivalent (mandatory).
- Membership in a relevant professional body i.e., ICPAK, IIA.
- At least two (2) years experience in internal/external audit.
- Experience within a Cooperative Society or regulated financial environment is highly desirable.
- Strong understanding of the Cooperative Societies Act.
How to Apply
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