Internal Auditor

Introduction

We seek an experienced and qualified internal auditor to join our team at our company.

As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, internal control mechanisms, in house processes, adherence to policies, identifying areas for improvement and ensuring compliance with regulatory requirements in Kenya.

We offer a competitive salary package, comprehensive health benefits and a supportive work environment that fosters professional growth. We value diversity, collaboration and innovation and are committed to providing our employees with great opportunities for career advancement.

If you have a passion for finance, general company safeguarding methodology, join our dynamic team and contribute to our commitment to excellence in corporate governance and risk management. 

Responsibilities

• Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
• Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies in Kenya.
• Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
• Giving independent and objective assessments of the organization’s operations, financial statements and internal controls.
• Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
• Collaborating with cross-functional teams to develop and implement risk management strategies.   

• Plan and execute audit engagements, including data analysis and testing.
• Review financial statements and supporting documentation.
• Evaluate internal control systems and ensure adherence to applicable Kenyan laws.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Collaborate with external auditors during statutory audits and regulatory compliance assessments.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing. 

Required skills and qualifications

• Bachelor’s degree in finance, accounting or a related field.
• Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
• 7+ years of experience in internal auditing or related financial roles.
• Strong understanding of Kenyan accounting standards, taxation and regulatory requirements.
• Proficiency in using audit management software and data analysis tools.
• Experience in developing and executing audit plans and evaluating internal control systems.
• Proficiency in preparing and reviewing financial documents and audit reports.
• Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
• Excellent analytical, problem-solving and critical-thinking skills.
• Ability to work independently or in a team.
• Working knowledge of MS Office applications (Excel, Word, Outlook).
• Excellent verbal and written communication skills.
• Strong ethical standards and a commitment to maintaining confidentiality.
• Ability to adapt to changing regulatory environments and industry practices.

Preferred skills and qualifications

• Advanced degree in accounting, finance or related field.
• Experience in conducting audits in a regulated industry.
• Knowledge of ERP systems and experience with data analytics.
• Working knowledge of financial analysis techniques.
• Great attention to detail and accuracy with the ability to work with large data sets.
• Experience with data analytics and visualization tools.
• Ability to work under pressure and meet deadlines.
• Familiarity with international auditing standards.