Chuna
Sacco was established in 1976 with membership comprising current employees and
ex- employees of The University of Nairobi. The Sacco currently has a membership
of 5,000. The Sacco is interested in filling the following positions:
A. Internal Auditor-Ref.No.IA1
- Reporting functionally to the Audit Committee and administratively
to the CEO.
Duties and Responsibilities
- Evaluating institutional
controls to determine their effectiveness and efficiency
- Recommending improvement to
institutional controls, operations and risk mitigation solutions.
- Determining the level of
compliance with internal policies, procedures, statutory and regulatory
requirements.
- Evaluating and verifying final
accounts together with the audit committee
- Conducting special audits on
specific operational areas out of management requests.
- Making Periodic reports to the
audit committee and management.
- Coordinating work with external
auditors.
Qualifications
The Job holder must possess the following qualifications:
- A Business related degree from
a recognized institution
- Must hold CPA (K) and
registered with ICPAK.
- Minimum of three (3) years’
experience in a busy environment with demonstrated outstanding
professional competence.
- Those with a CISA qualification
will have an added advantage.
- Good analytical and reporting
skills.
- High integrity and honesty
2.
Audit Assistant -Ref.No.AA1
- Reporting to the Internal
Auditor;
Duties and Responsibilities: -
Work under the guidance of the internal auditor to carry out the following
tasks:
- Evaluating the Sacco’s
operating controls and policies
- Evaluating the Sacco’s
adherence to regulatory guidelines and key business indicators.
- Assisting in undertaking of
internal audit assignments
- Following up on audit
recommendations
- Verifying payment vouchers and
schedules for authenticity and make recommendations to the internal
auditor
- Make periodic reports to the
Internal Auditor on Compliance
- Any other duties that may be
allocated by the Internal Auditor from time to time
Key Qualifications
- Business Related degree or CPA
II qualification
- One year experience in a
similar role
- Good communication skills both
written and oral
- Computer literate
Qualified
applicants should send their applications and detailed CVs by 2nd November 2012
to the email address below indicating the job reference number as the subject
line.
Please
quote your Current Salary and Expected Salary.
Only Shortlisted candidates will
be contacted.
Send all applications to:
The Head
Co-operative Consultancy Services Ltd
Email: co-opconsultancy@co-opbank.co.ke