Internal Audit Officer

1 month ago
Employment Information
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.
Job location
Internal Audit Officer
Safaricom Investment Co-operative (S.I.C.)
Internal Audit Officer
1 Vacancy
Nairobi, Nairobi, Kenya
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