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15. Jan, 11:55
Ad ID: 1273128

Internal Auditor - Maua, Meru

Unknown Unknown
Company Industry
Banking & Finance
Work Type
Full time
Job Level
Mid level
Minimum Qualification
Years Experience
3 years
Application Deadline


Nyambene Arimi SACCO is a licensed deposit taking SACCO based in Maua, Meru County. The SACCO has open membership with a majority of the clients from the county. While drawing its origin from tea farmers within the region, the SACCO now serves a diverse membership that includes the employed, business people, farmers and others.

As part of our expansion and transformation process, the SACCO has open positions that it wishes to fill.

Job Title: Internal Auditor

Reports To: The Chief Executive Officer & Board Members

Location: Maua town, Meru County

Position Overview

Responsible for providing assistance in completion of internal audit activities and reviews designed to provide the Board of Directors and Supervisory Committee with reasonable assurance that management and staff of the SACCO have developed and implemented appropriate policies and procedures to safeguard assets, maintain adequate systems of internal control, comply with regulatory and other compliance requirements, and report the financial condition of the SACCO accurately and timely.

General Responsibilities

  1. Ensure that the SACCO's strategy is being implemented as per laid down guidelines,
  2. Continuously ensure that the internal control mechanisms of the SACCO are existent, effective and functional,
  3. Assist the various departments to work within laid down policies and procedures,
  4. Review the computer and application system controls,
  5. Ensure safe custody of the SACCO's assets,
  6. Assists in performing financial, operational, internal control and compliance audits and preparing reports on these reviews,
  7. Reviews loan and account documentation for compliance with applicable regulations as well as with internal policies and procedures,
  8. Reviews various daily exception and monitoring reports and responds to verification requests.
  9. Performs surprise cash counts and branch audits,
  10. Assists in gathering information and answering questions in conjunction with the annual external audit and regulatory examination,
  11. Assists in preparing the regulatory reports when necessary,
  12. Assist with internal audit and compliance reviews and reporting,
  13. Identify areas where there are insufficient internal controls and/or noncompliance with policies, procedures, and regulations and make recommendations for improvement/correction,
  14. Prepare accurate and timely reports which detail findings/exceptions identified and recommendations for corrective action,
  15. Develop and maintain knowledge of SACCO policies and procedures, current regulations, and best practices for both SACCO and internal auditing, and
  16. Performs other job related duties as assigned.


  • Bachelor of Commerce degree
  • CPA - K recommended
  • At least 3 years in audit preferably in SACCO or banking industry
  • Must have a positive attitude and strong interpersonal skills
  • Can work independently without supervision
  • Strong desire for continued growth and learning

How to Apply

Please send resumes and cover letters. You need to indicate your expected salary for the position you are applying.

Only qualified individuals being considered will be contacted for an interview.

The Accounts assistant will successfully administer and manage the entries on the SACCO's Core banking system as regards the members accounts and other general accounts that are institutionalized.

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