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NRS DT Sacco is a leading savings and credit cooperative organization dedicated to providing financial services to its members. Located in Kikuyu, Kenya, it plays a vital role in the local community by promoting financial empowerment and economic growth. The Sacco is committed to sound financial management and operational efficiency to ensure the long-term well-being of its members. This commitment extends to its internal controls and risk management, making the role of the Internal Auditor crucial to its success.
NRS DT Sacco is seeking a highly motivated and detail-oriented individual to join their team as an Internal Auditor. This is an excellent opportunity for a finance professional to contribute to Sacco's success and gain valuable experience in a dynamic environment.
Internal Auditor – NRS DT Sacco
Job Overview
- Position: 1
- Location: Kikuyu, Kenya
- Employment Type: Full-time
- Deadline: 20th February 2025
- Salary: Competitive, based on experience
Job Summary
The Internal Auditor will evaluate and improve the effectiveness of internal controls, risk management, and compliance with financial regulations. The role involves conducting audits, preparing reports, and making recommendations to enhance operational efficiency and safeguard Sacco’s assets.
Duties & Responsibilities
- Assist in conducting internal audits to assess financial records, operational processes, and compliance.
- Review financial and operational systems for adherence to policies, regulations, and statutory requirements.
- Identify risks, weaknesses, or inefficiencies and recommend improvements.
- Conduct risk assessments to detect fraud, errors, and operational inefficiencies.
- Document audit findings, prepare reports, and present recommendations for corrective actions.
- Follow up on audit recommendations and ensure implementation of corrective measures.
- Assist in developing and implementing audit programs and schedules.
- Collaborate with other departments to gather necessary information for audit investigations.
- Ensure compliance with accounting principles, financial reporting standards, and internal policies.
Qualifications & Requirements
- Degree or Diploma in Accounting, Finance, or a related field.
- At least 1-2 years of experience in auditing, financial management, or internal control processes.
- Strong understanding of internal audit procedures, financial reporting, and accounting principles.
- Excellent analytical and problem-solving skills with keen attention to detail.
- Strong communication and report-writing skills.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Ability to work independently and in a team-oriented environment.
- A professional qualification such as CPA Section 2 is an added advantage.
How to Apply
Interested candidates should submit their applications, including:
- A detailed CV
- Copies of relevant certificates and testimonials
- Names and contacts of three referees
Send applications to:
The C.E.O
NRS DT Sacco Ltd
P.O. BOX 575-00902, Kikuyu
Application Deadline: 20th February 2025
Note: Only shortlisted candidates will be contacted.
Don't miss this opportunity to join NRS DT Sacco as an Internal Auditor! Apply before the deadline of 20th February 2025.
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