Ushuru Sacco Society Ltd, is a leading Deposit taking Sacco, licensed by the Sacco Societies Regulatory Authority (SASRA), offering a wide range of products in loans and savings, dedicated to the provision of high level of service. The Sacco is registered under the Co-operative Societies Act Cap 491 and seeks to recruit dynamic and results oriented individuals on a three-year renewable contract term based on satisfactory performance for the following positions:
Deputy Manager Internal Audit
The role is to ensure that the Sacco systems adhere to security, regulatory and compliance requirements.
Key Responsibilities
- Identify potential system vulnerabilities, evaluate risk and generate audit findings.
- Suggest enhancements in system controls, policies and procedures.
- Reviewing of system related policies to ensure that they comply with the legal regulatory, and other guiding standards.
- Conducting operational, compliance, financial and investigative audits, as assigned.
- Assisting and training other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
- Reviewing of internal control procedures and security for systems under development and/or enhancements to current systems.
- Performing information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Coordinating and interacting with external auditors, regulators, law enforcement officials and other relevant stakeholders in provision of necessary reports as guided by various regulations.
- Preparation of audit findings reports and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Automation of system audits.
- Reviewing of all system parameters.
Requirements
- Bachelor’s Degree from a recognised university.
- Certification in either of the following: Information Systems Auditor (CISA),
- Certified Public Account (CPA K) OR Certified Internal Auditor (CIA).
- At least five years’ experience in audit.
Skills
- Fraud Investigation skills
- Analytical and report writing skills
- Financial and credit risk knowledge
How to Apply
Interested candidates should email their updated CV and Cover letter in pdf format to recruitment@ushurusacco.com and copy Hr@ushurusacco.com to be received by 17th May 2023. Clearly indicating the job title.
