- Job TypeFull Time
- QualificationBA/BSc/HND
- Experience5 years
- LocationNairobi
- Job FieldFinance / Accounting / Audit
Provide support to the Head of Audit, Risk and Compliance in ensuring timely execution of risk-based internal audits in accordance with the annual audit plan as well as other audit matters and projects.
RESPONSIBILITIES AND DUTIES FOR THIS ROLE
- Managing Audit Assignments.
- Lead Risk Based Audits and Compliance Audits as per the Safaricom Sacco’s Internal Audit Methodology.
- Prepare and present audit reports that reflect audit’s results for the audit engagements conducted.
- Assist in preparation and delivery of annual internal audit plan.
- Provide independent and objective assurance of internal controls, risk management and governance processes in all engagements conducted.
- Provide valuable and dependable advice or consulting activity when required in the Sacco eg. In risk management and compliance.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Protect against fraud and theft of the organization’s assets.
- Conduct audit issues assurance or follow up of audit issues to ensure appropriate management interventions.
- Guide on emerging operational, legal, and regulatory compliance matters.
- Assist in the design, documentation, and execution of all audit plans as per the audit methodology.
- Communicate effectively with auditees to improve the internal control environment.
- Conduct comprehensive data analytics for efficiency in Internal Audit engagements using tools eg. Advanced Excel, Power BI and Caseware IDEA, TeamMate analytics.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.
Corporate Governance
- Promote the Sacco’s corporate governance to facilitate effective and prudent management that can deliver long – term success of the organization.
Supervisory Roles
- Review of Internal Auditors Audit files and work programs,
- Lead audits from Audit planning to Reporting.
- Daily supervision of delivery of Internal Audit plan by internal auditors.
Clients Relations Roles
- Ensuring efficient flow of information to and from members and other stakeholders; Banks, Investments firms and other related parties
- Responsible for customer relations and maintaining the SACCO’s image.
- Promote an environment founded on Safaricom SACCO values of Customer focus, Integrity, reliability, and Innovation.
EDUCATIONAL AND PROFESIONAL QUALIFICATIONS:
- BCOM Finance, Accounting or Business-related course from a recognized institution.
- Certified Public Accountant CPA(K) and a member of ICPAK.
- A holder of Certified Internal Auditor (CIA) or/and Certified Information Systems Auditor (CISA) is an added advantage.
EXPERIENCE
At least 5 years’ relevant experience in internal auditing in financial service industry or audit firm.
Method of Application
Interested and qualified? Go to Safaricom Sacco Ltd. on docs.google.com to apply.