Care Cooperative Savings and Credit Society Ltd
about 2 years ago
Monitoring and reviewing internal control activities within the carecoop.
Assisting the Manager in developing the annual audit plan.
Ensuring that non-compliance matters are resolved in a timely manner
Creating a culture of compliance within the Care Cooperative and Credit Savings Society
Reviewing policies, manuals and Acts for compliance purposes and advising accordingly
Conducting audit planning for assigned audit area.
Preparing working papers, schedules, and reports; and
Discussing with responsible Officers any ‘accounting and management problems and other significant points disclosed in audits and provide appropriate recommendations;
Performing special assignments as required such as the investigation reports etc
Identifying control and process weaknesses, document main control points and provide evidential support for report recommendations.
Preparing draft audit report with recommendations, considering materiality, pertinence and documentary evidence, for review by the Compliance Manager
Conducting frauds or thefts investigations in identified areas.
Analysis of relevant legislative and regulatory requirements pertaining to the Cooperative Society
Providing assurance that operations and processes conform to current Carecoop policies and procedures and any other applicable policies and procedures.
Conduct compliance reviews as per approved annual plan
Assisting the Manager in generation of the compliance outstanding matters remediation report for monitoring purposes.
Qualification and Skills
At least 3 years’ experience
ACCA part II, CA part II, CIMA III or the equivalent
Must be a paid up ZICA member
Excellent critical thinking and problem solving skills
Good reporting writing skills
Strong computer skills, especially in Microsoft Navision
Good ethical standing
How to Apply
Submit your CV to:
Email applications to
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