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Institutional Internal Auditor (Consultancy)

Kituo Cha Sheria (KITUO)
Nairobi, Kenya
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Posted:Aug 13 By:Hiring Kenya

Company Details
Name:Kituo Cha Sheria (KITUO)
Industry: Non-Profit Organization Management
Website: http://kituochasheria.or.ke/
Description: Kituo Cha Sheria – “KITUO” is the oldest, most experienced legal aid providing and human rights non-governmental organization in Kenya, and perhaps, across the East and Horn of Africa region. It exists to empower the poor and marginalized and to enhance equity and access to justice for all. KITUO was established on 9th July 1973, back then Kenya had adopted a fairly liberal democratic Constitution at independence. The colonial laws were not repealed or amended to suit the independence Constitution. In fact, the government progressively amended the 1969 Constitution to suit the colonial laws. The ‘ordinances’ were simply renamed Acts of Parliament thus, an anomaly emerged because the independence Parliament had not deliberated on the laws through the normal legislative process. Most of these laws were inherently unjust because they discriminated on the basis of race, class, and gender. In addition, illiteracy and lack of knowledge of the strange laws put many indigenous Kenyans at a great disadvantage. The l
Job Description

Key Responsibilities

Conduct annual and periodic risk-based internal audits of all operational, financial, governance, and compliance systems.

Evaluate the adequacy and effectiveness of internal control and risk management frameworks.

Review financial management practices and advise on improvements in budgeting, accounting, and reporting.

Monitor and report on the implementation of audit recommendations and management responses.

Provide secretarial and advisory services to the Audit & Risk Committee on emerging risks and compliance issues.

Offer value-for-money insights across programs and operations.

Ensure adherence to statutory and regulatory requirements in finance, HR, and procurement.

Liaise with external auditors to ensure coordination and avoid duplication.

Submit timely and comprehensive quarterly and annual audit reports to the Audit & Risk Committee.

 Required Qualifications

A licensed audit and assurance firm registered under ICPAK or an equivalent professional body.

At least 10 years of proven experience in providing institutional audit and assurance services.

A multidisciplinary team including: A lead auditor with CPA-K or ACCA and a minimum of 10 years’ experience; At least one Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).

Strong track record in risk-based auditing, governance advisory, and reporting to Boards or Audit Committees.

Demonstrated compliance with IPPF, IFRS, and other audit standards.

Affiliation with a regional or global audit network is an added advantage.

Application Requirements

A technical proposal detailing the firm’s understanding of the assignment, approach, methodology, and team structure.

A financial proposal (VAT inclusive) outlining the proposed fee and billing schedule.

CVs/profiles of the proposed team members

Valid copies of: Business registration, KRA Tax Compliance Certificate, ICPAK registration or equivalent.

Three (3) references from similar past assignments.

Signed declaration of independence and absence of conflict of interest.

Dateline; 15th August 2025

Education: Degree, Diploma
Employment Type: Contract Based
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