Internal Auditor

Purpose of the Job

1. Carrying out independent test of controls in order to provide assurance that WAZO HILL SACCOS policies and procedures are carried out in an orderly and efficient manner in order to accomplish its objectives.
2. Ensuring that a comprehensive control environment exists by vetting business processes and internal control to ensure they mitigate potential business risks

Key Responsibilities

The Internal Auditor will be responsible for:

1. Preparing internal audit plan for the year
2. Assessing the business risk exposure and make recommendation to management for improvements
3. Reviewing WAZO HILL SACCOS systems and procedures to ensure compliance with regulators, BY LAWS and other stake holders.
4. Monitoring changes in the internal audit practices and recommend the same to management for implementation
5. Testing the accuracy, completeness and authorization of business transactions to assess whether they support business objectives of the Society.
6. Works with team to achieve Saccos goals.

Competencies and Skills

1. Excellent communication skills and creativity
2. Independence
3. High integrity level
4. Computer literacy
5. Ability to conduct audits and compile reports

Qualifications:

• Holder of Bachelor’s Degree or Advanced Diploma in Accountancy or related field from recognized institution.
• Must be CPA (T) holder.
• At least three years working experiences as an Auditor in reputable institution, working in banking sector will be an added advantage.
• Demonstrated proficiency in Auditing accounting system software or financial solution system will be an added advantage.
• Must be registered by NBAA.

MODE OF APPLICATION

Prospective candidates are invited to submit applications with copies of their certificates, CVs, motivation letters with email address and telephone numbers.

All applications should be sent via email: [email protected], or submitted

 Closing date: 10 June 2025