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AIRPORTS Sacco Limited   |   Nairobi, Kenya   |   Log in or register to see the closing date

Internal Auditor

  • Bachelor's degree
  • Accounting, finance, banking, insurance
  • Expert (non-managerial)
  • Full Time
  • Permanent

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Job Summary

The holder will be accountable to the Audit Committee of the Sacco and administratively to the Chief Executive Officer. The holder is expected to undertake risk based audit planning, executing, reporting and follow up of routine and risk function of the SACCO, provides an independent assessment of the adequacy of the Internal Controls, including the systems for appropriate identification and evaluation of risk.


• Preparing of audit plans in line with business requirements

• Establishing and maintaining policies, standards and guidelines specific to the effective discharge of roles and responsibilities of the internal audit function.
• Identify and critically evaluate elements of governance and risk management in the SACCO
• Design, implement and continually improve appropriate risk management framework to identify, evaluate, mitigate and report key risks the SACCO is exposed to;
• Plan and execute internal audits in accordance with International Professional Practices Framework.
• Liaise with the SACCOs external auditors
• Performing reviews of information systems installations and services to determine the adequacy of logical and physical security controls, operational change control, back up and disaster continuity management
• Conducting and supporting financial, operational and investigative audits.
• Prepare audit reports for presentation to the Audit committee and to ensure implementation of arising recommendation;
• Undertake any other audit related duties as requested by the board of Management.

General Information

Salary rangeNot specified
Additional informationNot specified
Contract type: Permanent
Job type: Full Time
Location: Nairobi
Area of work: Accounting, finance, banking, insurance
Seniority: Expert (non-managerial)

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 5 years
Required skills: Accounting; Compliance; General ledger; Risk analysis; Financial analysis; Financial reporting; CPA certification; Audit (internal)
Required languages: English (Spoken: fluent | Written: fluent)

AIRPORTS Sacco Limited

Transportation, logistics, storageCompany size: 500-1000 people

AIRPORTS Sacco Limited was formed on 25th March, 1994 and derives its membership from staff of Kenya Airports Authority. About 18 members attended the first meeting, which was held on 14th April 1994, at KAA Headquarters. AIRPORTS Sacco was officially registered on 11th November 1994 and had a Share Capital of KShs.240,000. It also joined the membership of Kenya Union of Savings and Credit Cooperatives Ltd (KUSCCO) the same year with 100 shares worth KShs10,000. AIRPORTS SACCO recognizes that a cooperative is the most suited avenue through which small-scale practitioners can jointly and severally add to their net worth. AIRPORTS therefore commits to good corporate governance and practices. AIRPORTS SACCO has taken a bold step in investing its resources to provide focus and direction to achieve the vision to be a leading, dynamic, vibrant and trusted Sacco service provider in the country.