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Full-time
Internal Auditor Job at ABAHIZI SACCO NGOMA (ASN)
ABAHIZI SACCO NGOMA (ASN)
Job Description
ABAHIZI SACCO NGOMA (ASN) is seeking a qualified and motivated Internal Auditor to oversee audit plans and ensure internal control compliance. The role involves conducting risk-based assessments, reviewing financial compliance with IFRS and BNR regulations, and reporting operational shortcomings.
Duties, Roles and Responsibilities
- Prepare monthly, quarterly, and annual audit plans based on risk areas
- Ensure internal audit guidelines and principles are properly followed to prevent errors or malpractices
- Report shortcomings in daily operations to prevent theft, embezzlement, and misuse of funds
- Review whether accounting complies with IFRS and BNR regulations
- Verify that all Cooperative activities comply with applicable laws and regulations
- Analyze the efficient and effective use of the Cooperative's resources
- Conduct special audits of funds on hand and verify usage and authorization
- Review loan files for compliance with loan policy and repayment procedures
- Prepare periodic audit reports showing whether operating procedures are being followed
- Supervise the implementation of strategic and business plans, action plans, and budget
Qualifications, Education and Competencies
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