The SACCO invites proposals from qualified, reputable Audit Firms to provide Internal Audit Services in line with the requirements of the Sacco Societies Regulatory Authority, the Society Bylaws and the Cooperative Societies Act.
The selected firm will:
1. Conduct a comprehensive risk assessment
2. Develop a one-year strategic internal audit plan.
3. Develop a one-year strategic internal audit plan.
4. Review internal controls and recommend improvements.
5. Assist in fraud risk identification and prevention measures.
6. Conduct risk-based internal audits covering financial, operational, compliance, and IT areas. Submission is by 25th March, 2026 at 4.00 PM.
NB: The tender document under the Downloads section
Your email address will not be published. Required fields are marked *