Mzima Springs NWDT Sacco Ltd is a licensed and regulated Deposit Taking Sacco under SASRA, with a solid track record in delivering financial services to its members. As part of its commitment to enhancing accountability, governance, and operational efficiency, the Sacco invites applications from qualified and experienced individual professionals or audit firms to offer Internal Audit Services.
Scope of Services:
The appointed internal auditor will be responsible for:
- Providing an independent and objective appraisal of the SACCO’s operations.
- Evaluating and improving the effectiveness of risk management, internal controls, and governance processes.
- Verifying compliance with internal policies, procedures, statutory regulations, and SACCO regulatory requirements.
- Advising management and the Board on areas of improvement and risk mitigation strategies.
- Preparing quarterly audit reports and follow-up on implementation of audit recommendations.
- Coordinating with the Supervisory Committee and external auditors.
- Conducting special investigations as may be assigned by the CEO and/or the Board.
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