The Sacco Risk and Internal Auditor is responsible to provide independent assurance that an organization risk management, governance, and internal control processes are operating effectively. Roles & Responsibilities: Develop and implement a risk-based internal audit strategy and annual audit plan approved by the Sacco Board Audit Committee. Conduct independent, objective, and risk-based audits covering financial, operational, ICT, credit, and compliance areas. Evaluate the adequacy and effectiveness of internal controls, governance, and risk management systems. Review compliance with the Sacco Societies Act, SASRA Regulations, policies, and procedures. Assess and advise management and the Board on the Sacco’s risk management framework and emerging risks. Investigate suspected fraud, irregularities, or breaches and recommend corrective action. Prepare clear and timely audit reports and follow up on implementation of audit recommendations. Liaise with external auditors, regulators, and the Supervisory/Audit Committee as required. Promote a culture of accountability, integrity, and continuous improvement within the Sacco.
