248 Auditor jobs in Kenya

About the Role:
We are seeking a highly skilled Internal Auditor with specialised expertise in financial forensics to join our dynamic audit team. This role combines traditional internal audit responsibilities with advanced forensic accounting capabilities to detect, investigate, and prevent financial irregularities, fraud, and compliance violations. The successful candidate will play a crucial role in safeguarding our organisation's assets and maintaining the integrity of our financial reporting systems.

Duties and Responsibilities
:

Core Internal Audit Functions

• Plan, execute, and manage comprehensive internal audit engagements across all business units
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks
• Assess compliance with regulatory requirements, company policies, and industry standards
• Prepare detailed audit reports with actionable recommendations for management
• Monitor implementation of audit recommendations and track remediation progress
• Collaborate with external auditors and regulatory bodies as required

Financial Forensic Specialisation

• Conduct fraud risk assessments and design appropriate detective controls
• Investigate suspected financial irregularities, embezzlement, and fraudulent activities
• Perform detailed transaction testing and analytical procedures to identify anomalies
• Utilize data analytics tools to detect patterns indicative of fraud or misconduct
• Interview personnel and gather evidence during forensic investigations
• Prepare comprehensive forensic reports for senior management and legal teams
• Assist in litigation support and provide expert testimony when required
• Develop and maintain fraud prevention programs and awareness training

Risk and Compliance Activities

• Identify emerging risks and recommend appropriate mitigation strategies
• Review and test anti-fraud controls and whistleblower mechanisms
• Ensure compliance with anti-money laundering (AML) and anti-bribery regulations
• Assess vendor and third-party relationships for potential fraud risks
• Monitor key risk indicators and escalate significant findings promptly

Skills and Experience:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field
• Professional certification such as CPA, ACCA, CIA, or relevant qualifications in environmental or sustainability standards
• Highly Preferred: CFE (Certified Fraud Examiner), CFF (Certified in Financial Forensics), or ACFE membership
• Minimum 3-5 years of internal audit experience
• Essential: 2+ years of financial forensic or fraud investigation experience
• Experience with forensic accounting software and data analytics tools
• Background in regulatory compliance and risk assessment
• Previous experience in industries with high fraud risk (financial services, healthcare, government) preferred
• Integrity and Accountability: Demonstrates the highest ethical standards and commitment to transparent processes
• Critical Thinking: Strong analytical skills to evaluate complex systems and processes
• Effective Communication: Exceptional report writing and presentation skills tailored to diverse stakeholders
• Detail-Oriented: Ensures precision and accuracy in all audit-related activities
• Leadership: Inspires and motivates audit teams while promoting best practices
• Sustainability Mindset: Passion for contributing to global climate action initiatives

Technical Competencies
Advanced proficiency in:

• Forensic accounting methodologies and techniques
• Data analytics tools (ACL, IDEA, Tableau, Power BI, or similar)
• Financial statement analysis and ratio analysis
• Digital forensics and electronic evidence preservation

Strong knowledge of:

• COSO framework and internal control principles
• International auditing standards (IIA Standards)
• Regulatory requirements (SOX, FCPA, AML regulations)

Qualified Female Candidates encouraged to Apply
BURN
does not charge a fee at any stage of the recruitment process (application, interview, meeting, processing, training, or any other fees).
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Audit Jobs. National Mining Corporation Jobs

Operational Responsibilities/Tasks

Carry out routine operational, financial, and technical audits as per work plan;

Draft audit reports on assignment for review with supervisor;

Verify payment documents as per approved procedures;

Check maintenance of accurate accounting records;

Conduct special audit and investigation assignments as assigned;

Undertake follow up audits to determine whether agreed recommendations on the past reviews are being undertaken by the process owner;

Implement and adhere to the Customer Service Charter to meet customer requirements;

Review developed and submitted regular departmental reports and make recommendations;

Review prepared board papers and present them to the relevant board committee;

Articulate issues related to the Division and represent the Division in various meetings and / or forums.

Financial Responsibilities

Participate in preparation of departments budget and expenditure

Participate in development of departmental annual procumbent and assets disposal plan.

Academic Qualifications
Bachelor's degree in Business, Commerce, pure Sciences, Applied Sciences, and Social Sciences or its equivalent qualification from a recognized institution.

How to Apply

Interested and qualified graduates are advised to submit their applications quoting the respective Job Reference number to: NAMICO/ME/02/2025

The Chief Executive Officer National Mining Corporation

P.O Box 115 – 00100, NAIROBI.

Via the Corporation's recruitment portal:

The Application Should Include
Application letter

Curriculum Vitae (CV)

Copy of National Identification Card

Certified copies of Academic and Professional certificates

Names and contacts (telephone and email) of three (3) professional/academic referees.

Applications close on 16th September, 2025, at 1700hours. Only shortlisted candidates will be contacted. Canvassing of any form will lead to automatic disqualification.

• Plan and execute financial statement audits for a diverse portfolio of clients, ensuring adherence to GAAP/IFRS and auditing standards.
• Assess internal control systems and identify areas for improvement to mitigate risks.
• Perform substantive testing and analytical procedures to verify the accuracy and completeness of financial data.
• Supervise and mentor junior audit staff, providing guidance and feedback on their work.
• Prepare comprehensive audit reports, management letters, and other deliverables.
• Communicate audit findings and recommendations effectively to clients and engagement partners.
• Manage multiple audit engagements simultaneously, ensuring timely completion and adherence to budgets.
• Stay updated on changes in accounting standards, regulations, and audit methodologies.
• Foster strong client relationships built on trust and professionalism.
• Contribute to the development and implementation of firm-wide audit methodologies and training programs.

• Bachelor's degree in Accounting or a related field; CPA certification is mandatory.
• Minimum of 4 years of progressive experience in public accounting or internal audit.
• Demonstrated experience in leading audit engagements and managing audit teams.
• Strong knowledge of auditing principles, internal controls, and financial reporting frameworks (e.g., IFRS, GAAP).
• Proficiency in audit software and data analytics tools.
• Excellent analytical, problem-solving, and organizational skills.
• Superior written and verbal communication skills, with the ability to articulate complex issues clearly.
• Proven ability to work independently and manage workload effectively in a remote setting.
• High level of professional skepticism and ethical conduct.
• Experience with various industries is a plus.

• Plan and conduct financial audits in accordance with auditing standards and company policies.
• Assess the design and effectiveness of internal controls.
• Identify and document financial risks and control deficiencies.
• Perform substantive testing and analytical procedures to verify account balances and transactions.
• Prepare clear and concise audit reports detailing findings, recommendations, and management action plans.
• Communicate audit results to management and stakeholders.
• Follow up on the implementation of audit recommendations.
• Stay up-to-date with changes in accounting standards, auditing practices, and regulatory requirements.
• Assist in the development and execution of the annual audit plan.
• Provide guidance and training to junior audit staff.
• Perform special investigations as needed.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as CPA, ACCA, or CIA is highly desirable.
• Minimum of 5 years of experience in auditing, preferably with experience in public accounting or internal audit departments.
• Strong knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
• Proficiency in audit methodologies and techniques.
• Experience with audit software and data analytics tools.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills.
• High level of integrity and ethical conduct.
• Ability to work independently and manage multiple audit engagements in a remote setting.
• Demonstrated ability to meet deadlines and produce high-quality work.

• Plan and conduct comprehensive internal audits of financial, operational, and compliance processes across various departments.
• Assess internal control systems to identify weaknesses, inefficiencies, and areas of non-compliance.
• Develop detailed audit programs and test plans based on risk assessment and audit objectives.
• Execute audit procedures, including data analysis, interviews, and transaction testing.
• Document audit findings clearly and concisely, supported by sufficient evidence.
• Prepare draft audit reports that include observations, potential risks, and practical recommendations for improvement.
• Communicate audit findings and recommendations to management and stakeholders in a clear and constructive manner.
• Follow up on the implementation of agreed-upon corrective actions and assess their effectiveness.
• Stay updated on relevant accounting standards, auditing regulations, and industry best practices.
• Contribute to the continuous improvement of the internal audit function, including methodology and risk assessment processes.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CPA, ACCA, or CIA is highly desirable.
• Minimum of 5 years of progressive experience in internal or external auditing.
• Strong understanding of internal control frameworks (e.g., COSO) and risk management principles.
• Proficiency in data analysis techniques and audit software.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to articulate complex findings effectively.
• Proven ability to manage audit engagements independently and meet deadlines.
• High level of integrity, professionalism, and attention to detail.
• Experience in a remote audit role is a significant advantage.