·
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)
·
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
NB: Location: Support
Center in Embu with frequent travel to the field offices