Senior Auditor at Safaricom Sacco Ltd.

Safaricom Sacco Ltd was founded in May 2001 to provide members with the opportunity to access credit and savings to develop and improve their economic and social status. The initial membership was 222 members all from the Parent Company - Safaricom Ltd. In 2011, Safaricom Sacco Ltd revised its By-Laws to open the common bond to include Employees from related Technology Companies, Safaricom Partners, other Corporate Institutions as per mandated by the board, Diaspora, Individuals introduced by Sacco Members, Chama’s, Spouses of Members & their Children above 18 Years.

 

Senior Auditor

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience5 years
  • LocationNairobi
  • Job FieldFinance / Accounting / Audit 

Provide support to the Head of Audit, Risk and Compliance in ensuring timely execution of risk-based internal audits in accordance with the annual audit plan as well as other audit matters and projects.
RESPONSIBILITIES AND DUTIES FOR THIS ROLE

  • Managing Audit Assignments.
  • Lead Risk Based Audits and Compliance Audits as per the Safaricom Sacco’s Internal Audit Methodology.
  • Prepare and present audit reports that reflect audit’s results for the audit engagements conducted.
  • Assist in preparation and delivery of annual internal audit plan.
  • Provide independent and objective assurance of internal controls, risk management and governance processes in all engagements conducted.
  • Provide valuable and dependable advice or consulting activity when required in the Sacco eg. In risk management and compliance.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Protect against fraud and theft of the organization’s assets.
  • Conduct audit issues assurance or follow up of audit issues to ensure appropriate management interventions.
  • Guide on emerging operational, legal, and regulatory compliance matters.
  • Assist in the design, documentation, and execution of all audit plans as per the audit methodology.
  • Communicate effectively with auditees to improve the internal control environment.
  • Conduct comprehensive data analytics for efficiency in Internal Audit engagements using tools eg. Advanced Excel, Power BI and Caseware IDEA, TeamMate analytics.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Corporate Governance

  • Promote the Sacco’s corporate governance to facilitate effective and prudent management that can deliver long – term success of the organization.

Supervisory Roles

  • Review of Internal Auditors Audit files and work programs,
  • Lead audits from Audit planning to Reporting.
  • Daily supervision of delivery of Internal Audit plan by internal auditors.

Clients Relations Roles

  • Ensuring efficient flow of information to and from members and other stakeholders; Banks, Investments firms and other related parties
  • Responsible for customer relations and maintaining the SACCO’s image.
  • Promote an environment founded on Safaricom SACCO values of Customer focus, Integrity, reliability, and Innovation.

EDUCATIONAL AND PROFESIONAL QUALIFICATIONS:

  • BCOM Finance, Accounting or Business-related course from a recognized institution.
  • Certified Public Accountant CPA(K) and a member of ICPAK.
  • A holder of Certified Internal Auditor (CIA) or/and Certified Information Systems Auditor (CISA) is an added advantage.

EXPERIENCE
At least 5 years’ relevant experience in internal auditing in financial service industry or audit firm.

Method of Application

Interested and qualified? Go to Safaricom Sacco Ltd. on docs.google.com to apply

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