Awach SACCOS Is a saving and credit cooperative established on March 22/2007 G.C. Having in mind a long-range objective of encouraging saving mobilization culture and loan provision in the community with a strong commitment and belongingness, coupled with shared visions of the founders; Awach became a truly serving financial institution within 17 (seventeen) successful and fruitful years after the establishment. Our mission is to enhance the socio-economic conditions of our members and the wider community by mobilizing savings, facilitating access to credit, and promoting asset building through innovative technology and a dedicated team. By 2030, we aspire to be a world-class saving and credit cooperative society, fostering a culture of saving and offering fair-interest loans. 

The Internal Audit Manager is responsible for overseeing the internal audit function within the organization, ensuring that all operations and processes comply with relevant laws, regulations, and internal policies. This role involves planning and executing audits, evaluating the effectiveness of risk management and control processes, and providing recommendations for improvement. The ideal candidate will have strong analytical skills, attention to detail, and a deep understanding of audit practices and standards. 

Duties and Responsibilities

• Develop and implement a comprehensive internal audit plan that aligns with the organization's strategic goals and risk profile. 

• Lead and perform audits across various departments, including financial, operational, compliance, and IT audits, ensuring audits are completed on time and within budget. 

• Identify and assess key risks across the organization, evaluating the effectiveness of controls and risk management processes. 

•  Prepare detailed audit reports that highlight findings, provide clear and actionable recommendations, and present them to senior management and the audit committee. 

•  Ensure that the organization adheres to all relevant laws, regulations, and internal policies, and monitor changes in regulatory requirements that may impact the organization. 

•  Conduct follow-up audits to ensure that recommendations have been implemented and that risks have been mitigated effectively. 

•  Manage and mentor the internal audit team, providing guidance, training, and development opportunities to ensure a high-performing team. 

•  Work closely with other departments, including finance, legal, and operations, understand their processes and provide insights for continuous improvement. 

•  Serve as the primary point of contact for the audit committee, preparing reports, responding to inquiries, and facilitating meetings as needed. 

•  Stay updated on industry best practices, trends, and emerging risks, and incorporate them into the audit process to enhance the effectiveness of the internal audit function.

Job Requirements

REQUIRED QUALIFICATIONS

•  Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree from a well-known University with a CGPA >2.5. A Master's degree or professional certification (e.g., CIA, CPA, CISA) is strongly preferred 

•  Experience: Minimum of 5-7 years of experience in internal or external auditing, with at least 2-3 years in a managerial or supervisory role. 

•  Strong understanding of internal audit standards., risk management, and control frameworks. 

•  Excellent analytical, critical thinking, and problem-solving skills. 

•  Proficiency in audit software and data analysis tools. 

•  Strong verbal and written communication skills, with the ability to present complex information. 

•  Leadership and team management skills.

•  Ability to work independently and manage multiple projects simultaneously.

 PERSONAL ATTRIBUTES 

• High level of integrity and ethical conduct.

• Attention to detail and accuracy. 

• Strong organizational skills and the ability to prioritize tasks. 

• Ability to build and maintain relationships with stakeholders across the organization

How to Apply

Applicants can directly apply online using THIS LINK