Internal Audit Assistant at Setyon Sacco

Setyon Sacco offers a comprehensive range of services, including savings accounts, loan products, and investment opportunities.

 

Internal Audit Assistant

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience3 years
  • LocationKericho
  • Job FieldFinance / Accounting / Audit 

KEY DUTIES AND RESPONSIBILITIES

  • Assist in developing internal audit strategies, policies, and manuals detailing the audit procedures
  • Assist in developing, implementing, and reviewing the internal audit charter
  • Assist in developing an internal audit work plan and budget for each financial year
  • Participate in preparation of the periodic audit reports for presentation to the senior management and the Audit Committee of the Board.
  • Check the accuracy and reliability of accounting records by analyzing systems and internal controls
  • Verifying cash transactions carried out to ensure they are duly authorized and well documented
  • Carry out surprise cash count and other treasury cash management checks.
  • Continuously identify idle assets and make recommendations
  • Regularly review and report on completeness and accuracy of the Sacco data
  • Follow up on the implementation of previous audit recommendations
  • Assist in the execution of the Sacco compliance, fraud, and risk assessments by identifying the key risks and assessing mitigating controls to determine the risk profile for the Sacco
  • Assist in the development and monitoring of key risk indicators (KRIs) that are mapped to various risks to determine elevations in risk and proactively implement risk mitigation measures
  • Review the SACCO’s operations to ensure they meet all regulatory requirements set under the SASRA guidelines.
  • Conduct risk assessments for proposed and existing products

MINIMUM QUALIFICATIONS AND SKILLS

  • A degree in finance or a related field
  • CPA III/ACCA qualification
  • Three (3) years working experience in a finance function with a minimum 2 years auditing experience in a Deposit Taking Sacco
  • CISA certification added advantage
  • 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
  • Organized; able to work both independently and in a team setting
  • Interpersonal skills to effectively communicate audit results when required

Check if your CV matches this job with MyJobMag AI

Method of Application

If you meet the above qualifications and are passionate about delivering high quality financial services, send your cover letter and CV to info@setyonsacco.co.ke Apply by 25th August, 2025

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