Internal Audit & Risk Manager (Sacco)

About the role

The Internal Audit & Risk Manager will provide independent, objective assurance on the effectiveness of the SACCO’s governance, risk management and internal control systems. The role involves identifying and assessing operational, financial and compliance risks, recommending practical measures, and supporting a strong risk‑aware culture while ensuring regulatory compliance.

Key responsibilities

• Prepare and implement annual audit plans.
• Initiate and maintain internal audit control systems for effective resource utilization.
• Design and execute internal audit functions in line with audit guidelines and best practices.
• Conduct systems audits to ensure adequate system and information security.
• Assess reliability and integrity of financial and operating information and compliance with policies.
• Review and report on adequacy of the internal control framework.
• Review and report on compliance with internal procedures and regulatory standards.
• Assess adequacy of operational procedures and advise management.
• Review implementation status of prior audit recommendations.
• Conduct special investigations as required.
• Liaise with external auditors to enhance efficiency and effectiveness.
• Verify transaction vouchers for authenticity, accuracy, and correctness.
• Prepare periodic audit reports for the Board.