Skills Global is a vibrant and innovative Human Capital consulting firm. We are currently seeking a qualified and experienced Internal Auditor for our client, Siraji Sacco, located in Meru. The role involves leading the internal audit function to ensure the effectiveness of internal controls, risk management, and governance processes within the SACCO.
Key Responsibilities
Audit Strategy and Planning: Lead the development and implementation of the SACCO’s internal audit strategy, policies, and procedures. Prepare and maintain the annual risk-based internal audit plan and audit risk profile.
Audit Execution: Plan and conduct risk-based audits across all functional areas including governance and compliance. Assess the adequacy and effectiveness of internal controls across all operations.
Regulatory Compliance: Review compliance with internal policies, approved procedures, statutory requirements, SASRA regulations, and applicable financial sector standards.
Special Assignments: Undertake special audits, forensic reviews, investigations, and independent assurance assignments as directed by the Audit Committee.
Reporting: Prepare comprehensive audit reports highlighting key findings, risks, implications, and practical recommendations. Submit functional reports to the Board Audit Committee and administrative reports to the CEO.
Follow-up: Track the implementation of agreed audit action plans and report on unresolved or recurring issues.
External Coordination: Liaise with external auditors to support comprehensive audit coverage and follow-up.
Qualifications and Experience
Bachelor’s degree in Finance or a Business-related field from a recognized university.
Fully qualified CPA(K) and a member in good standing with ICPAK.
A minimum of five (5) years’ relevant professional experience, preferably within a SACCO, banking, microfinance, or financial services environment.
Deep understanding of internal auditing standards, risk-based auditing, internal controls, governance, and regulatory compliance.
Strong analytical, report-writing, communication, interpersonal, and problem-solving skills.
High integrity, professional independence, meticulous attention to detail, and the ability to work independently.
How to Apply
Interested and qualified candidates are invited to submit their CV and cover letter, clearly indicating their current and expected salary, to: careers@skillsglobal.co.ke.
Interested and qualified candidates are invited to submit their CV and cover letter, clearly indicating their current and expected salary, to: careers@skillsglobal.co.ke.
