Carrying out routine, investigative and special internal audit assignments.
Assisting in reviewing annual audit programmes/procedures.
Performing post audit reviews to determine the extent to which recommendations have been implemented.
Assisting in preparation of audit reports and follow up on implementation of recommendations
Participating in surprise audit checks and verification of payment to ensure validity and accuracy.
Preparing an implementing annual audit plans in liaison with the internal auditor.
Examining the overdrawn accounts and informing the relevant authorities for necessary action.
Examining the various accounts held by the treasury officer and the assistant treasury officer in relation to their balances and requesting for reconciliations in case of balances.
Vouching of cash documents from all the branches.
Stock verification of all the purchases received in the main store.
Performing any duties that may be assigned by the internal Auditor from time to time.
MINIMUM QUALIFICATION
Must be fully completed CPK K
A diploma in banking or accounts will be an added advantage
Must have attained a C+ in KCSE
Must be computer literate
Have demonstrated high analytical and communication skills.