Reporting functionally to the Audit Committee and administratively to the CEO:
Duties and Responsibilities
Evaluating institutional controls to determine their effectiveness and efficiency
Recommending improvement to institutional controls, operations and risk mitigation solutions.
Determining the level of compliance with internal policies, procedures, statutory and regulatory requirements.
Evaluating and verifying final accounts together with the audit committee
Conducting special audits on specific operational areas out of management requests.
Making Periodic reports to the audit committee and management.
Scrutinize all transactions within the Society to ensure correctness and accuracy.
Ascertain that all expenses and other payments are correct and that they are adequately and appropriately authorized.
Ascertain that the said systems are adequately utilized to produce the desired results.
Ascertain that all cash transactions are properly accounted for and that any differences/irregularities are properly and procedurally handled.
Make accurate observations/reports for action by Management.
Liaise with the supervisory committee of the Society, external auditors and management auditors with a view to improving all aspects of the Society management control.
Confirm that all correspondence, records, transaction entries and files are properly preserved for future reference.
Bachelor of Commerce degree in accounting from a recognized institution
Must hold CPA (K) and registered with ICPAK.
Minimum of three (5) years’ experience in a busy environment with demonstrated outstanding professional competence.
Must hold CISA qualification.
Good analytical and reporting skills.
High integrity and honesty
Qualified applicants should send their applications and detailed CVs by 25th February 2013 to the email address below indicating the job reference number as the subject line.
Please quote your Current Salary and Expected Salary. Only Shortlisted candidates will be contacted.
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