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20 Jun 2024

Internal Audit Assistants – 2 Posts at Yetu Sacco Society

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Job Description

Yetu Sacco Society Ltd is located in Meru, Kenya. Company is working in Financial activity business activities.

JOB REF: YSL/IAA/2024

ROLES AND RESPONSIBILITIES

  • Ensuring adherence to all financial accounting policies and procedures;
  • Ensuring compliance with regulatory requirements and timelines;
  • Undertaking a variety of audit assignments relating to pre-audit of payments, evaluation and review of internal control systems;
  • Reconciliation of budgetary allocations with monthly expenditures summaries;
  • Drafting preliminary audit reports, queries and observations for Internal Auditor’s consideration;
  • Conduct periodic stock takes/audits;
  • Conduct investigations as may be directed by the internal auditor;
  • Maintaining files and supporting documentation for audits and other assignments;
  • Follow up on recommendations made in both internal and external audit reports;
  • Any other lawful duties as may be assigned from time to time.

QUALIFICATIONS AND EXPERIENCE

  • Must have a Degree in Accounting or Finance. A CPA(K) holder;
  • Have served in Yetu Sacco or a comparable organization for at least Two (2) years preferably;
  • Team player with good leadership skills and excellent communication and interpersonal skills;
  • Unquestionable integrity and strong ethical standards;
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations;
  • Have demonstrable understanding of Audit function.


Method of Application

Submit your CV, Copy of I.D, Copies of Academic & Professional Certificates, Names and Contacts of three referees and Application Letter to:

[email protected]

Use the title of the position as the subject of the email

Closing Date : 15 July. 2024





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