Ndege Chai Sacco Ltd is a fast growing Sacco based in Kericho and has members other areas like Naivasha, Tinderet, Sotik Tea/Highlands and Lemotit in Londiani.
The following vacancy have arisen in our establishment;Internal Systems Auditor 1 Post :
Ke y Duties
Review the effectiveness of control systems, policies and standard operating procedures in Sacco operations;
Evaluate security and control systems that protect the intergrity, confidentiality and availability of information systems;
Ensure compliance with external requlating bodies and related regulations.
Evaluate the accuracy, completeness and timeliness of transaction processing and controls in business systems.
Review application systems and business procedures to determine if they are achieving business objectives.
Assist in developing audit plans and preparing audit reports.
Develop and maintain risk assessment profile
Review online transaction such as ATM transactions on real basis.
Assist in other financial and operational audits and projects
Any other duties that may be assigned by the Internal Auitor.
Skills Attributes and competencies:
Degree in Business Management or its equivalent;
CISA qualification mandatory;
Minimum CPA II or its equivalent;
Should possess excellent ICT skills:
Attention to detail;
Aged between 30-35 years;
Have minimum 3 years work experience in auditing in a computerized financial institution; should demonstrate team building, interpersonal and good communication and presentation skills;
Understanding of lending procedures, statutory and regulatory requirements will be an added advantage;
A competitive remuneration package will be offered to the successful candidates.
Those interested and meet the specified minimum qualifications are invited to apply and attach copies of relevant certificates and testimonials with at least two referees indicating expected remuneration to reach the undersigned not later than 11th October, 2013.
Those with experience in Sacco’s will have an added advantage. Lobbying and canvassing will lead to automatic disqualification. Only shortlisted candidates will be contacted.
The Chief Executive Officer,
Ndege Chai Sacco Ltd,
P. O. Box 857,
Kericho.
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