Michael Sikuku
Internal Audit assistant

  1. Analytical Skills:

    • Ability to analyze financial data, documents, and transactions to identify discrepancies, irregularities, or potential areas of concern.
    • Strong attention to detail and accuracy in reviewing records and performing audit tests.

  2. Financial Acumen:

    • Understanding of accounting principles, financial reporting standards, and internal control concepts.
    • Knowledge of financial statements, including balance sheets, income statements, and cash flow statements.

  3. Audit Methodologies:

    • Familiarity with audit techniques, methodologies, and procedures used to assess the effectiveness of internal controls and risk management processes.
    • Ability to apply audit standards and guidelines in conducting audit procedures and examinations.

  4. Communication Skills:

    • Strong verbal and written communication skills to effectively convey audit findings, recommendations, and reports to stakeholders.
    • Ability to communicate professionally and collaborate with SACCO management and staff during audit engagements
Contact Info
0758 111 222
Education
bcom

  1. Compliance Monitoring:

    • Assist in monitoring compliance with SACCO policies, procedures, and regulatory requirements, including but not limited to financial reporting standards, legal statutes, and industry regulations.
    • Conduct periodic reviews and audits to ensure adherence to compliance standards and identify any non-compliance issues or areas of concern.

  2. Process Improvement Initiatives:

    • Collaborate with SACCO management and staff to identify opportunities for process improvement, efficiency gains, and cost savings.
    • Provide recommendations and assistance in implementing internal control enhancements, operational efficiencies, and best practices across various SACCO functions.

Overall, the Assistant Internal Auditor plays a vital role in supporting the SACCO's internal audit function, contributing to effective risk management, ensuring compliance with regulatory requirements, and promoting financial integrity and accountability within the organization.

Team Skills
Analytical skills
Staff Category
Audit Department