We are looking for a detail-oriented and results-driven Internal Auditor to join our organization. The Internal Auditor will be responsible for evaluating internal controls, compliance with laws and regulations, risk management practices, and the efficiency of operations. The ideal candidate will have experience in conducting audits, developing audit plans, and making actionable recommendations to management.

Key Responsibilities

Develop and implement internal audit plans and programs.

Conduct risk-based audits covering operational, financial, and compliance areas.

Evaluate the adequacy and effectiveness of internal control systems.

Review financial records, processes, and procedures for accuracy and compliance.

Prepare audit reports with findings and recommendations for corrective actions.

Follow up on audit recommendations to ensure timely implementation.

Identify and assess areas of significant business risk.

Ensure compliance with applicable laws, regulations, and internal policies.

Assist external auditors as required during their annual audits.

Provide support and advice to management on risk management and internal control issues.

Qualifications & Experience

Bachelor’s degree in Accounting, Finance, or a related field.

CPA (K), ACCA, or equivalent professional qualification.

At least 2 years of experience in internal or external auditing.

Proficiency in audit tools and financial reporting systems.

Knowledge of Kenyan financial regulations, tax laws, and standards.

Strong analytical and problem-solving skills.

High level of integrity and professional ethics.

Excellent report writing and presentation skills.

Ability to work independently and collaboratively with teams.

Attention to detail and ability to handle confidential information.