Internal Audit Officers

Internal Audit Officers at Nawiri Sacco

Mission

Mobilization of savings and deposits in order to provide competitive credit facilities and other financial services through prudent management and efficient resource utilization for enhanced stakeholder satisfaction.

Job Type

Full Time

Qualification

BA/BSc/HND , Diploma , Professional Certificate

Experience

Location

Job Field

Finance / Accounting / Audit

REF: NO. NSSL/IAO/2026

MAIN DUTIES AND RESPONSIBILITIES

• Carrying out routine, investigative and special internal audit assignments.
• Assisting in reviewing annual audit programmes/procedures.
• Performing post audit reviews to determine the extent to which recommendations have been implemented.
• Assisting in preparation of audit reports and follow up on implementation of recommendations
• Participating in surprise audit checks and verification of payment to ensure validity and accuracy.
• Preparing an implementing annual audit plans in liaison with the internal auditor.
• Examining the overdrawn accounts and informing the relevant authorities for necessary action.
• Examining the various accounts held by the treasury officer and the assistant treasury officer in relation to their balances and requesting for reconciliations in case of balances.
• Vouching of cash documents from all the branches.
• Stock verification of all the purchases received in the main store.
• Performing any duties that may be assigned by the internal Auditor from time to time.

MINIMUM QUALIFICATION

• Must be fully completed CPK K
• A diploma in banking or accounts will be an added advantage
• Must have attained a C+ in KCSE
• Must be computer literate
• Have demonstrated high analytical and communication skills.
• Understand Sacco policies and procedures

• Carrying out routine, investigative and special internal audit assignments.
• Assisting in reviewing annual audit programmes/procedures.
• Performing post audit reviews to determine the extent to which recommendations have been implemented.
• Assisting in preparation of audit reports and follow up on implementation of recommendations
• Participating in surprise audit checks and verification of payment to ensure validity and accuracy.
• Preparing an implementing annual audit plans in liaison with the internal auditor.
• Examining the overdrawn accounts and informing the relevant authorities for necessary action.
• Examining the various accounts held by the treasury officer and the assistant treasury officer in relation to their balances and requesting for reconciliations in case of balances.
• Vouching of cash documents from all the branches.
• Stock verification of all the purchases received in the main store.
• Performing any duties that may be assigned by the internal Auditor from time to time.

• Computer literate
• High analytical skills
• Communication skills
• Understanding of Sacco policies and procedures

• Fully completed CPK K
• Diploma in banking or accounts (added advantage)
• C+ in KCSE