Reports to: Internal Audit Manager (with frequent travel to branches)

Duty station: Head Office (In Embu)

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

Qualifications

• Completed CPA part 2 and a business related degree
• Should be 25 years and above
• At least 2 years’ experience in an internal audit department of a financial institution preferably the Microfinance sector
• Have a minimum of grade B at KCSE
• Should be a person of high integrity, bold and decisive, with good interpersonal skills, a team player.
• Hold a valid certificate of good conduct ( mandatory)
• Proficiency in Computer packages
• Excellent verbal and written communication