Key Duties and Responsibilities
- Develop and maintain a sound audit manual detailing audit practices, procedures and standards.
- Plan and execute operational, information system and other investigative audits.
- Monitor compliance with the law, the regulations, policies and procedures with respect to the Sacco’s operations in the course of discharge of its mandate.
- Appraise the effectiveness and efficiency of financial, information systems and administrative controls.
- Monitor status of the implementation of approved audit recommendations.