General

INTERNAL AUDITOR

One of our clients, Jogoo Sacco Society Ltd, whose HQs is in Nairobi wit country wide presence, in has retained us to recruit and fill the above position.
Purpose
Reporting to the CEO , the main functions of the internal Auditor will entail: - developing, implementing and reviewing audit function policies of the Society; ensuring that the systems, procedures and guidelines are prepared for approval by the Chief Executive Officer and the Audit Committee of the Board; preparing  annual work plans for the Department to ensure that audits are planned and well managed; reviewing internal control systems and verification of operations and activities with a view to assessing the economic efficiency and effectiveness in which SACCO resources are utilized; evaluating and assessing risk management controls and governance policies and procedures, ensuring that internal control systems are in place; ensuring accountable records are accurate including purchases and payments; identifying any accounting errors, cases of fraud and initiating investigations; reviewing and recommending the strengthening of internal control systems; preparing and submitting audit reports to the Chief Executive Officer and the Audit Committee of the Board; providing secretarial and Technical advisory services to the Audit and Risk Management Committee of the Board, and following up implementation of their decisions and ensure follow up on the process of implementation of Internal and external audit recommendations.

Before download...

Continue... ×

ISO 9001

KUSCCO has attained the highly coveted ISO 9001:2008 certification. The award represents KUSCCO’s commitment to the continuous improvement of service efficiency and effectiveness, customer satisfaction and superior performance in all business operations. This will also enable KUSCCO to compete effectively and to broaden its market outreach in the broader financial market.