Company Overview

Wevarsity SACCO Society Limited is a SASRA-licensed deposit-taking co-operative society offering savings, credit, and related financial services to its members.

Job Summary

We are seeking a qualified and experienced Internal Auditor to provide independent and objective assurance on the adequacy and effectiveness of the SACCO's internal controls, risk management, and governance processes.

Key Responsibilities

• Conduct internal audits of financial, operational, ICT, compliance, and credit areas.
• Identify and evaluate internal controls and governance processes.
• Review HR processes for compliance.
• Liaise with regulators and maintain audit independence.
• Provide independent and objective assurance on internal controls and risk management.
• Evaluate compliance with policies, procedures, and regulatory requirements, including SASRA regulations and the Co-operative Societies Act.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Certified Public Accountant (CPA-K) and a Member of ICPAK in good standing.
• Professional certification such as Certified Internal Auditor (CIA) , Certified Information Systems Auditor (CISA) , or equivalent is an added advantage.
• A minimum of five (5) years relevant experience in a SACCO or financial institution environment, with at least three (3) years in an internal audit role.

Important Notes

• Wevarsity SACCO is an equal opportunity employer.
• Only shortlisted candidates will be contacted.
• Canvassing will lead to automatic disqualification.

• Conduct internal audits of financial, operational, ICT, compliance, and credit areas.
• Identify and evaluate internal controls and governance processes.
• Review HR processes for compliance.
• Liaise with regulators and maintain audit independence.
• Provide independent and objective assurance on internal controls and risk management.
• Evaluate compliance with policies, procedures, and regulatory requirements, including SASRA regulations and the Co-operative Societies Act.

• Internal Audit
• Financial Auditing
• Operational Auditing
• ICT Auditing
• Compliance Auditing
• Credit Auditing
• Risk Management
• Governance Processes
• HR Process Review
• Regulatory Liaison
• SASRA Regulations
• Co-operative Societies Act

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Certified Public Accountant (CPA-K)
• Member of ICPAK in good standing.
• Professional certification such as Certified Internal Auditor (CIA) , Certified Information Systems Auditor (CISA) , or equivalent is an added advantage.