The junior auditor supports the Senior Internal Auditor in verifying that SACCO activities comply with laws, regulations and internal audit guidelines, and documents findings.
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Junior Internal AuditorNew!
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IBAKWE SACCO Gatsibo
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Description (Public)
Duties, Roles and Responsibilities
- Support the Senior Internal Auditor in executing the annual internal audit plan
- Verify that the SACCO's activities comply with applicable laws, regulations and internal policies
- Test internal controls and document findings, evidence and recommendations
- Ensure internal audit guidelines and principles are followed to prevent errors and irregularities
- Follow up on implementation of previous audit recommendations
- Prepare working papers and support audit reporting to management and the board
Qualifications, Education and Competencies
Qualifications & Experience:
- Bachelor's degree in accounting or finance
- Professional qualification in auditing such as CPA or CIA in progress is an added advantage
- Knowledge of auditing standards, procedures and internal control concepts
- Advanced computer skills in MS Office and core banking software
Skills & Competencies:
- Strong analytical skills and high attention to detail
- Professionalism, integrity and objectivity
- Clear documentation and report writing
- Discretion with confidential financial information
- Willingness to learn and be coached
How to Apply
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