Internal Auditor at Co-operative Bank of Kenya

The Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act. The Bank was initially registered under the Co-operative Societies Act at the point of founding in 1965. This status was retained up to and until June 27th 2008 when the Bank’s Special Genera...
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Internal Auditor

  • Job TypeFull Time
  • QualificationBA/BSc/HND , MBA/MSc/MA
  • Experience3 - 5 years
  • LocationNairobi
  • Job FieldFinance / Accounting / Audit Tasks and Responsibilities  
    • Developing internal audit, risk and compliance strategies and manuals detailing the  procedures and best practices 
    • Developing, implementing, and reviewing the internal audit charter 
    • Developing comprehensive audit programs and audit plans to cover all the activities and  programs 
    • Test the institution’s disaster recovery and incidents management programs and advice the  management on areas of improvement 
    • Conducting timely risk-based internal audits and advising the board of directors on all audit  matters 
    • Assessing the reliability and integrity of financial, operating procedures and compliance with  set policies 
    • Economic efficiency and effectiveness in utilization of the Sacco’s resources
    • Providing practical solutions to improve overall efficiencies and enhance internal controls
    • Monitoring the level of compliance with laws, rules, regulations, policies, processes, and  procedures 
    • Conducting investigation on suspected internal fraud and corruption 
    • Proactively keeping the board of directors and management aware of emerging trends  regarding internal controls, risk management, governance and internal auditing
    • Preparing and presenting accurate internal audit reports to the board of directors monthly,  review and follow up on agreed issues 
    • Liaising with external auditors when audits are undertaken 
    • Providing support, technical and secretarial services to the supervisory committee in the  performance of its duties under these regulations and the Cooperative Societies Act 1997
    • Promoting the highest standards of ethics and standards in the Sacco Society based on the  principles of integrity 
    • Developing in collaboration with the Board, implementing, reviewing and advising on  effectiveness of the risk management framework and policies 
    • Provide guidance on emerging operational, legal and regulatory compliance matters 

    Minimum Qualifications and Attributes  

    • A degree in finance or related field 
    • A Master’s degree in Commerce, Business Administration, Finance, Accounting or any other  relevant field of study will be an added advantage 
    • CPA – K/ACCA qualification 
    • Five (5) years of working experience in a finance function with a minimum 3 years of auditing  experience in a senior position in a Deposit Taking Sacco 
    • Membership in a professional body with good standing
    • CISA certification 
    • A firm understanding of internal auditing standards and application 
    • Knowledge and effective application of all relevant Sacco policies, processes, procedures and  guidelines to consistently achieve required compliance standards or benchmarks
    • Ability to identify solutions that effectively address business and control needs
    • Interpersonal skills to effectively communicate audit results to functional heads and other  stakeholders

    • Method of Application

      Interested and qualified? Go to Co-operative Bank of Kenya on forms.office.com to apply

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