Ukulima Sacco Society Limited – Internal Auditor

Ref: UCSCS/HR/IA/03/2017 1 Position
Reporting to Internal Audit Manager
Job Grade UC 7
Main Duties
  • Carrying out routine audits within the Society’s operations and activities;
  • Assist in reviewing systems of internal controls and checks;
  • Ensuring and submitting of the monthly internal audit reports;
  • Examine practices adopted in various departments and recommending best ways to improve procedures and practices;
  • Carry out all routine and special audits and investigations as instructed ;
  • Carrying our audit activities on all the regions, financial operations to ensure that they comply with the organizational policies and procedures as approved;
  • Continuously reviewing and assessing financial management systems, operations, policies, procedures and guidelines and recommending improvements;
  • Undertaking of financial audits to assess compliance with set standards and effectiveness of funds utilization;
  • Conducting of post audit reviews;
  • Carrying out of risk assessment and evaluation as part of the audit process;
  • Preparation and submission of periodic audit reports to the Internal Audit Manager
Academic & Professional Qualifications
  • Degree in Business Administration or Business related degree;
  • CPA (II);
  • Minimum of 3 years working experience as an auditor in a busy corporate set up;
  • Trained and experienced in computerized audit
  • In possession of valid Police clearance certificate
  • Clearance from Credit Reference Bureau( CRB)
How to ApplyIf you meet the above requirements, please submit your application stating your suitability, a detailed curriculum vitae, current remuneration, copies of certificates, testimonials and identity card, to reach the Society on or before 21st July 2017 12.00 Noon and addressed to:

The Chief Executive Officer
Ukulima Sacco Society Limited
P. O. Box 44071-00100,
Note: Only Short listed candidates will be contacted
Ukulima Sacco Society Ltd is an equal opportunity employer, and offers competitive remuneration packages to successful applicants.
We value the diversity of individuals, creativity, innovation and continuous growth.

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