Internal Auditor – Siraji Sacco

Skills Global is recruiting an Internal Auditor for Siraji Sacco. The role is responsible for leading the development and implementation of the SACCO’s internal audit strategy, policies, procedures, and annual audit programs. The Internal Auditor will maintain the organization's risk profile and conduct risk-based audits across functional areas including governance and compliance.\n\n### Key Responsibilities\n- Lead the development and implementation of the SACCO’s internal audit strategy, policies, procedures, and annual audit programs.\n- Prepare and maintain the SACCO’s audit risk profile and annual risk-based internal audit plan.\n- Plan and conduct risk-based audits across all functional areas, including governance and compliance.\n- Review compliance with internal policies, approved procedures, statutory requirements, SASRA regulations, and applicable financial sector standards.\n- Assess the adequacy and effectiveness of internal controls in all operational areas.\n- Undertake special audits, forensic reviews, investigations, and independent assurance assignments as directed by the Audit Committee.\n- Prepare audit reports highlighting key findings, risks, implications, and practical recommendations.\n- Track implementation of agreed audit action plans and report on unresolved or recurring audit issues.\n- Submit functional audit reports to the Audit Committee of the Board and administrative reports through the Chief Executive Officer.\n- Liaise with external auditors to support comprehensive audit coverage and follow-up.\n\n### Requirements and Qualifications\n- Bachelor’s degree in Finance or Business-related field from a recognized university.\n- Fully qualified CPA(K) and a member in good standing with ICPAK.\n- A minimum of five (5) years’ relevant professional experience, preferably within a SACCO, banking, microfinance, or financial services environment.\n- Good understanding of internal auditing standards, risk-based auditing, internal controls, governance, and regulatory compliance.\n- Strong analytical, report-writing, communication, interpersonal, and problem-solving skills.\n- High integrity, professional independence, meticulous attention to detail, and the ability to work independently.\n\n### How to Apply\nInterested and qualified candidates are invited to submit their CV and cover letter, clearly indicating their current and expected salary, to: careers@skillsglobal.co.ke. Please use 'Application – Internal Auditor' as the subject line. Application Deadline: Wednesday, 13th May 2026.