Auditor

Job Title: Auditor

Direct Line Reporting: Audit Manager / Partner

Industry Sector: Audit & Assurance / Financial Services

Gross Salary Structure: Kshs. 40,000 – 60,000

Location: Nakuru, Kenya

Position Context

We are seeking a highly analytical, detail-oriented Auditor to manage and execute statutory and non-statutory audit engagements for a diverse portfolio of clients out of our Nakuru branch. Your primary focus will be to verify the integrity, accuracy, and regulatory compliance of client financial records, driving assignments from early risk planning and substantive testing through to final financial statement compilation. This position bridges complex financial analysis with consultative client management; you will evaluate internal control structures, identify financial reporting errors, and act as a trusted advisor to help clients align with IFRS and tax regulations. The role demands a disciplined professional with robust iTax and accounting software knowledge who thrives within a fast-paced, multi-industry public practice environment.

Operational Functions

Audit Execution & Assurance Quality

• Plan and execute end-to-end statutory and non-statutory audit assignments in strict compliance with International Standards on Auditing (ISAs).
• Review clients’ trial balances, general ledgers, journal entries, and supporting source documentation to detect anomalies, omissions, or fraud risks.
• Perform substantive testing and analytical review procedures to substantiate balance sheet items and income statement transactions.
• Prepare comprehensive, organized audit working papers and maintain structured audit documentation to support conclusions.
• Draft objective audit findings, constructive management letters, and final audit reports for partner and client review.

Financial Reporting & Advisory

• Prepare and review client financial statements to ensure fair presentation in strict compliance with International Financial Reporting Standards (IFRS).
• Advise clients on the practical application of emerging accounting policies and assist in streamlining their year-end financial closing processes.
• Evaluate the efficiency of clients' internal control environments, identifying vulnerabilities and recommending practical remedial steps.
• Leverage ERP systems and QuickBooks to audit digital transaction trails and generate independent verification reports.

Tax Coordination & Statutory Verification

• Review and verify statutory returns, including VAT, PAYE, Corporate Income Tax, Withholding Tax, and local levies, ensuring zero filing delays.
• Represent clients during Kenya Revenue Authority (KRA) audits, tax health checks, compliance reviews, and formal assessment objections.
• Provide clear, updated guidance to clients on local tax legislative adjustments, Finance Act amendments, and statutory obligations.
• Coordinate directly with regulatory authorities to resolve client compliance discrepancies, business permit issues, and tax queries.

Client Care & Risk Management

• Maintain proactive, transparent communication channels with clients, keeping them thoroughly briefed on audit timelines, milestones, and findings.
• Establish and preserve secure digital and physical document storage practices, upholding the absolute confidentiality of client financial records.
• Actively track updates in accounting standards, local tax codes, and regulatory reporting mandates to keep the firm's audit methodologies current.
• Resolve client service queries promptly, delivering authoritative technical guidance on accounting and internal control matters.

Applicant Benchmarks

Minimum Entry Criteria

• Academic Foundation: Bachelor’s degree in Commerce (Accounting option), Finance, or a related business field from an accredited university.
• Professional Qualifications: Fully qualified CPA(K) or in advanced stages of completion. Active membership with ICPAK or specialized certification in IFRS/taxation is a highly valued advantage.
• Practice Longevity: Minimum of 3 to 5 years of progressive, hands-on audit experience within a busy public accounting or audit firm.
• System Capabilities: Practical proficiency utilizing modern ERP platforms, QuickBooks, advanced Microsoft Excel, and standard electronic auditing software.
• Technical Breadth: Demonstrated experience conducting external audits across multiple sectors alongside deep practical familiarity with KRA iTax operations.

Core Competencies

• Analytical Rigor: Outstanding ability to dissect complex financial datasets, trace transaction histories, and isolate control deficiencies.
• Diplomatic Communication: Confident, persuasive verbal and written communication skills to articulate technical audit findings clearly to corporate managers.
• Geographic Alignment: Fully prepared to work full-time and manage client field visits within the Nakuru economic region.

Perks & Environment

• Professional Autonomy: Take complete operational ownership of client audit files, steering field testing and executing final file closes.
• Diverse Industry Exposure: Broaden your technical expertise by auditing a wide range of sectors, including agricultural enterprises, hospitality setups, retail groups, and manufacturing firms.
• Fast Career Velocity: Build a standout professional track record, positioning yourself for rapid promotion to Senior Auditor or Audit Manager roles.

Way to Apply

Please email your CV, ensuring you quote "Auditor Job" in your subject line. Applications are being reviewed on a rolling basis.