Ref. No. IA1
Reporting functionally to the Audit Committee and administratively to the CEO:
Duties and Responsibilities
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.
- Scrutinize all transactions within the Society to ensure correctness and accuracy.
- Ascertain that all expenses and other payments are correct and that they are adequately and appropriately authorized.
- Ascertain that the said systems are adequately utilized to produce the desired results.
- Ascertain that all cash transactions are properly accounted for and that any differences/irregularities are properly and procedurally handled.
- Make accurate observations/reports for action by Management.
- Liaise with the supervisory committee of the Society, external auditors and management auditors with a view to improving all aspects of the Society management control.
- Confirm that all correspondence, records, transaction entries and files are properly preserved for future reference.
The holder must possess the following qualifications:
- Bachelor of Commerce degree in accounting from a recognized institution
- Must hold CPA (K) and registered with ICPAK.
- Minimum of three (5) years’ experience in a busy environment with demonstrated outstanding professional competence.
- Must hold CISA qualification.
- Good analytical and reporting skills.
- High integrity and honesty
Please quote your Current Salary and Expected Salary. Only Shortlisted candidates will be contacted.
The Head
Co-operative Consultancy Services Ltd
Email: co-opconsultancy@co-opbank.co.ke
Co-operative Bank of Kenya Internal Auditor
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