Qualifications, Skills and Experience Required:
Should be 25 years and above
Be a holder of a business related degree.
Completed CPA Part 2
Have a minimum of grade B plain at KCSE
Have at least At least 2 years’ experience in an internal audit department of a financial institution preferably the Microfinance sector
Shown merit and ability as reflected in work performance and results.
Excellent verbal and written communication
Hold a valid certificate of good conduct (to be provided once successful)
Duties and Responsibilities
Participate in monitoring and evaluation of compliance with organizational procedures and regulations.
Keep track of actual expenditure against budget allocations.
Assist in verifying accuracy of records by carrying out actual stock-taking Participate in Audit investigations
Participate in assessing the efficacy of existing controls, systems processes and procedures by subjecting them to weakness tests.
Work with senior officers to re-examine and amend as necessary the existing safeguards and standards to make them more full proof
Assist seniors to compile and submit reports on reconciliation and evaluation aspects of organizational assets.
Maintain internal audit working paper files.
File documents in the department.
Maintain registers used in the department.
Coordinate dispatches from the department.
Any other duties as assigned
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