Financial & Driving Jobs at Ukulima Sacco

Internal Audit Manager

Responsible to the Board of Directors through the C.E.O

The duties include:

• Monitoring internal control environment and independently appraise the Sacco operations to ensure assets are safeguarded;
• Ensure implementation of the policies and procedures and ensure strict adherence to stipulated legal and governance matters;
• Undertake overall risk identification, risk analysis, mitigation and suggesting appropriate and relevant recommendations and remedies whenever internal controls lapses are identified;
• Undertaking of financial audits to assess compliance with set standards and ensure timely financial reporting;
• Preparation of work plans, targets and periodic evaluation of staff performance appraisal;
• Preparing and submitting of the regular, periodic internal audit reports to the Board;
• Ensuring implementation of the recommendations of the external auditors and the management;
• Advisor to the board audit committee as a member;
• Ensure that Information Communication Technology (ICT) system has sound internal control systems and is in conformity to set standards.

Academic/Professional Qualifications

• Master’s degree in Business Administration (Accounting or Finance), CPA (K) and A Bachelor of Commerce/ Business Administration degree (Finance or Accounting or Auditing) with 5 years similar experience in a comparable position in a similar organization or;
• A degree in Commerce (Accounting or Auditing option), CPA (K) and a Diploma in Co-operative Management with a minimum 8 years relevant experience in a senior position in a comparable organization.
• Be in possession of CISA Certification.

Driver
GRD III

Reporting to the Human Resource and Administration Manager:

Academic/ Experience Requirements

• A clean and valid driving license free from current endorsements for any classes of vehicles which the candidate is required to drive;
• Have passed the suitability test for drivers Grade III at KIBHIT;
• Current certificate of good conduct;
• Have a minimum period of 5 years previous satisfactory driving experience after obtaining the driving license.
• First Aid Certificate
• O – level certificate grade D+

The Sacco is an equal opportunity employer and offers competitive remuneration packages to successful applicants.

Applications in the candidates’ own hand writing stating their suitability for the positions, current salary, and copies of certificates, testimonials and identity card, a detailed curriculum vitae, day telephone contacts and names and contacts of at least three (3) referees should reach us on or before 22nd June 2011 noon and addressed to:

The Chief Executive Officer
Ukulima Sacco Society Limited
P. O. Box 44071-00100,
Nairobi.

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