Job: Auditor to work for COEMIKA Cooperative

1. Controlling the cooperative’s finances
• Checking that the money received and spent is properly recorded in the books (bank statements, receipts, etc.).
• Checking that no money has been misused or lost.

2. Auditing accounting records
• Checking that accounting records are accurate and free from errors.
• Checking that financial statements comply with accounting principles.

3. Reviewing the management of the cooperative’s assets
• Checking the assets owned by the cooperative (equipment, money, real estate, minerals, etc.).
• Checking whether they are properly stored and used for the benefit of the cooperative.

4. Check whether the cooperative’s laws and principles are respected
• Check whether the operation complies with:
• RCA laws,
• the laws of the sector/district where the contract is made,
• and the cooperative’s internal laws (status, procedures, resolutions).

5. Preparing the audit report
• Prepare an Audit Report that includes:
• what was audited,
• what was observed,
• problems identified,
• and a conclusion on financial management (audit opinion).

7. Provide advice on improving performance
• Show how the cooperative can work better:
• in financial management,
• in production management

Specifically within COEMIKA, he/she will also oversee:

✔ If all mineral production passes through the cooperative as per security reports

✔ If AGM/board resolutions are respected

Those who meet the requirements are requested to send their job requirements to email  [email protected]  , copy  [email protected] , the deadline is 2/2/2026.