Internal Auditor

Company Details

Rating: No ratings yet — log in to rate this company
Industry: Banking
Description: JM Associates is a firm established to provide professional and quality services to small and medium enterprises in the areas of audit, advisory and tax.
,
Our facilities are tailor-made to the needs of the business to enable our clients make informed financial decisions, making their businesses m…
JM Associates is a firm established to provide professional and quality services to small and medium enterprises in the areas of audit, advisory and tax. , Our facilities are tailor-made to the needs of the business to enable our clients make informed financial decisions, making their businesses more profitable. , Combining insight and innovation from multiple disciplines and industries, we help great organizations excel no matter what they do and where they are in the region. , We examine opportunities and challenges from every angle to make our clients better at what they do. Through this approach we help businesses uncover opportunities and manage risks in ways that help management create more value every step of the way. View more View less

Job Details

Job Type: Full Time
Workplace Type: On-site
Qualification: Diploma
Job Experience: Mandatory
Job Location: Nairobi County, Kenya
Closing Date: Undisclosed
Salary: Not specified
Other Pay: Benefits
Job Category: Audit

Job Description

Role Overview

This internal audit role helps the organization assess whether its financial processes, controls, and risk practices are working as intended. The auditor examines evidence, identifies weaknesses, and prepares clear findings to support sound oversight and practical improvements.

Key Responsibilities

  • Plan and carry out audits of financial activities, operational processes, and internal controls.
  • Review records, procedures, and supporting documentation to assess compliance with applicable audit standards and policies.
  • Evaluate control design and operation, noting gaps that could expose the organization to financial or operational risk.
  • Analyze audit evidence and identify unusual patterns, errors, or areas requiring further investigation.
  • Document audit procedures, evidence, findings, and conclusions in clear working papers and reports.
  • Communicate recommendations to relevant stakeholders and follow up on agreed corrective actions.

Requirements & Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related discipline.
  • At least two years of experience in internal auditing.
  • CPA qualification at Part II level or above, ACCA, CISA, CFE, or an equivalent relevant professional credential.
  • Strong understanding of auditing standards, risk management, and internal control systems.
  • Proficiency in Microsoft Office, with strong analytical skills and the ability to prepare clear reports.
47 open positions on Semasocial right now · 12427 open positions in Nairobi County, Kenya · 2 posted in the last 7 days
Contact Information
CV Job Description Matcher See how well your CV matches this job and get tips to improve your chances AI Tool

This tool helps you see how closely your CV matches a job description. It also gives you simple suggestions on what to improve so you have a better chance of getting shortlisted.

Similar Jobs

UAE Jobs United States
View Job Oct 26, 2026
UAE Jobs Dubai, United Arab Emirates
View Job Oct 26, 2026
UAE Jobs Dubai, United Arab Emirates
View Job Oct 26, 2026
View Job Oct 26, 2026
Beware of Fraudsters!
Never pay anyone for job applications, interview tests, or job interviews. A genuine employer will never ask you for payment under any circumstances.
Disclaimer & TOS: We do not guarantee the authenticity of every single job posting and are not responsible for any fraudulent activity or misrepresentation by third parties. We are not involved in any stage of the interview or recruitment process and do not charge any fees from job seekers. For further details, please read the rest of the Terms of Service.

Options