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Internal Audit Assistants - 2 Posts

Closing: Jul 15, 2024

This position has expired

Published: Jun 21, 2024 (2 months ago)

Job Requirements

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Job Summary

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QUALIFICATIONS AND EXPERIENCE

  • Must have a Degree in Accounting or Finance. A CPA(K) holder;
  • Have served in Yetu Sacco or a comparable organization for at least Two (2) years preferably;
  • Team player with good leadership skills and excellent communication and interpersonal skills;
  • Unquestionable integrity and strong ethical standards;
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations;
  • Have demonstrable understanding of Audit function.

Interested candidates who meet the set criteria may submit their Application Letter together with their detailed CV, Copy of I.D, Copies of Academic & Professional Certificates, Names and Contacts of three referees to [email protected] clearly indicating the position applied for with the job reference number on or before July 15th 2024.

Applications that are incomplete, received after the due date or that do not meet the stated requirements will not be considered. Hard Copy Documents will not be accepted. Canvassing Will Lead to Automatic Disqualification. Only Shortlisted Candidates Will Be Contacted.

THE SUCCESSFUL CANDIDATE MUST FULFILL THE REQUIREMENTS OF CHAPTER SIX OF THE CONSTITUTION OF KENYA 2010 BELOW:

  • Valid Certificate of Good Conduct from the Directorate of Criminal Investigations
  • Clearance Certificate from the Higher Education Loans Board/Compliance Certificate
  • Tax Compliance Certificate from KRA
  • Clearance from Ethics and Anti-Corruption Commission
  • A Clearance Certificate from an approved Credit Reference Bureau CRB


Responsibilities

QUALIFICATIONS AND EXPERIENCE

  • Must have a Degree in Accounting or Finance. A CPA(K) holder;
  • Have served in Yetu Sacco or a comparable organization for at least Two (2) years preferably;
  • Team player with good leadership skills and excellent communication and interpersonal skills;
  • Unquestionable integrity and strong ethical standards;
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations;
  • Have demonstrable understanding of Audit function.

Interested candidates who meet the set criteria may submit their Application Letter together with their detailed CV, Copy of I.D, Copies of Academic & Professional Certificates, Names and Contacts of three referees to [email protected] clearly indicating the position applied for with the job reference number on or before July 15th 2024.

Applications that are incomplete, received after the due date or that do not meet the stated requirements will not be considered. Hard Copy Documents will not be accepted. Canvassing Will Lead to Automatic Disqualification. Only Shortlisted Candidates Will Be Contacted.

THE SUCCESSFUL CANDIDATE MUST FULFILL THE REQUIREMENTS OF CHAPTER SIX OF THE CONSTITUTION OF KENYA 2010 BELOW:

  • Valid Certificate of Good Conduct from the Directorate of Criminal Investigations
  • Clearance Certificate from the Higher Education Loans Board/Compliance Certificate
  • Tax Compliance Certificate from KRA
  • Clearance from Ethics and Anti-Corruption Commission
  • A Clearance Certificate from an approved Credit Reference Bureau CRB


JOB REF: YSL/IAA/2024ROLES AND RESPONSIBILITIES

  • Ensuring adherence to all financial accounting policies and procedures;
  • Ensuring compliance with regulatory requirements and timelines;
  • Undertaking a variety of audit assignments relating to pre-audit of payments, evaluation and review of internal control systems;
  • Reconciliation of budgetary allocations with monthly expenditures summaries;
  • Drafting preliminary audit reports, queries and observations for Internal Auditor’s consideration;
  • Conduct periodic stock takes/audits;
  • Conduct investigations as may be directed by the internal auditor;
  • Maintaining files and supporting documentation for audits and other assignments;
  • Follow up on recommendations made in both internal and external audit reports;
  • Any other lawful duties as may be assigned from time to time.


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