24 Director Of Internal Audit jobs in Kenya
Deputy General Manager or General Manager – Internal Audit
Posted today
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What you become a part of:
As the Head of Internal Audit, you will report directly to the Chief Financial Officer (CFO) and the Group Managing Director (MD)/ Chief Executive Officer (CEO). You will oversee internal audit activities across all operating units, including manufacturing locations, ensuring robust governance, risk management, and control processes.
This role involves working closely with senior leadership, manufacturing teams, and various departments to assess risks, optimize operations, and ensure compliance with internal policies and external regulations. You will also play a pivotal role in standardizing processes, investigating fraud, and conducting market-specific audits to drive operational excellence and accountability.
What to expect:
Internal Audit Strategy
:
- Develop and execute a
comprehensive internal audit plan
by market and activity, aligned with the organization's strategic goals and risk profile. - Oversee internal audit activities across all operating units, including manufacturing locations, ensuring critical business processes and geographies are covered.
Risk Management & Market Risk Identification
:
- Identify and assess
key organizational risks
, including market-specific risks, operational, financial, compliance, and IT-related risks. - Collaborate with leadership to develop and implement
risk mitigation strategies
, addressing both market-specific and organizational risks.
Audit Execution
:
- Conduct audits
in-market
and via desk-based reviews to evaluate the efficiency and effectiveness of systems, processes, and controls. - Perform
fraud investigations
to identify, analyse, and address potential fraudulent activities across the organization. - Standardize processes and
develop SOPs
to ensure consistency and compliance across all locations and markets.
Compliance & Governance
:
- Ensure adherence to
internal policies, procedures, and external regulations
across operating units and manufacturing locations. - Monitor compliance with applicable laws, regulatory requirements, and corporate standards, providing timely recommendations for corrective actions.
Reporting, Remediation & Training
:
- Prepare and issue
detailed reports
on audit findings, risks, and recommendations to the CFO and Group MD/ CEO. - Oversee the implementation of remedial actions to address audit findings and ensure risks are effectively mitigated.
- Provide
training and awareness programs
to improve organizational compliance and strengthen internal controls.
Fraud Investigation
:
- Lead investigations into suspected fraud, ensuring thorough analysis and reporting of findings to senior management.
- Develop preventive measures and internal controls to reduce exposure to fraudulent activities.
Collaboration & Stakeholder Management
:
- Partner with cross-functional teams, including manufacturing teams, to understand business operations and provide actionable recommendations for improvement.
- Foster strong relationships with senior leadership, divisional heads, and external auditors to ensure alignment on internal audit objectives.
Team Leadership & Development
:
- Build, lead, and mentor a high-performing
internal audit team
, fostering a culture of accountability and continuous learning. - Provide training and development opportunities to enhance team capabilities and ensure alignment with organizational goals.
Process Improvement
:
- Identify opportunities to optimize processes, enhance operational efficiency, and strengthen internal controls across all units, including manufacturing sites.
- Leverage technology and data analytics to improve the quality and efficiency of audit processes.
Essential qualifications, experience and skills:
Qualifications
:
- Chartered Accountant (CA), Certified Internal Auditor (CIA), or equivalent professional certification is required.
- Additional certifications in risk management or fraud detection (e.g., CISA, CFE) are highly desirable.
Experience
:
- 12+ years of progressive experience in internal audit, risk management, or compliance, with at least 5 years in a leadership role.
- Strong exposure to multinational organizations or businesses operating in emerging markets, preferably in the pharmaceutical or FMCG sectors.
- Proven ability to lead audits across multiple geographies and functional areas of an organization, including manufacturing, warehousing, and distribution.
Skills
:
- Expertise in internal auditing methodologies, risk assessment frameworks, and control evaluation techniques.
- Strong analytical and problem-solving skills, with the ability to provide actionable recommendations.
- Proficiency in using audit tools and data analytics to enhance audit quality and efficiency.
- Excellent communication and interpersonal skills to interact effectively with stakeholders at all levels.
- Demonstrated ability to lead and develop high-performing teams.
Internal Audit Manager
Posted today
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About the Company
KEDA(KENYA)CERAMICS COMPANY LTD
deals with production of Ceramic Tiles and it is located along Namanga road, 6 km to Kajiado town.
Twyford Tile is committed to excellence in the tile manufacturing industry, focusing on quality, innovation, and sustainability. Our mission is to provide superior products while fostering a culture of integrity and teamwork.
About the Role
The role involves leading anti-fraud audits, managing procurement audits, and overseeing sales and inventory audits to ensure compliance and integrity within the organization.
Responsibilities
- Lead Anti-Fraud Audits
- Oversee and guide daily anti-fraud audits, including market research activities and investigations into whistle-blower reports. Ensure proper documentation and reporting of findings.
- Manage Procurement Audits
- Supervise supplier reconciliations, market inquiries, and ensure the timely preparation and review of procurement audit research reports.
- Oversee Sales & Inventory Audits
- Direct customer reconciliations and inventory audits (daily and monthly). Validate market research and sales audit reports for accuracy and integrity.
- Cost Audits
- Ensure authenticity and accuracy in cost-related audits, particularly on high-risk expenditures such as advertising, logistics, and transportation.
- Anti-Fraud & Integrity Training
- Develop, plan, and lead regular training programs focused on anti-fraud awareness and ethical standards across departments.
- Fraud Investigations
- Lead and manage complex fraud investigations, including responding to whistle-blower cases, conducting in-depth analysis, and coordinating with relevant stakeholders for resolution.
Qualifications
- Bachelor's degree in Auditing, Accounting, Finance, or a related field.
- Certified Internal Auditor (CIA), Certified Anti-Fraud Professional (CAP), Certified Fraud Examiner (CFE), or other relevant credentials are strongly preferred.
- Minimum 5 years of progressive internal audit or anti-fraud experience, with at least 2 years in a supervisory or managerial role.
- In-depth knowledge of internal audit procedures and fraud investigation techniques.
- High ethical standards and strong professional integrity.
- Ability to work under pressure and manage multiple tasks.
- Willingness to travel to branches across Kenya, Tanzania, Zambia, Senegal, Ghana, and other regions as needed.
Required Skills
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proficiency in audit software and Microsoft Office Suite.
Preferred Skills
- Experience in a manufacturing environment.
- Knowledge of international auditing standards
If your background and competencies match the specifications of the posts above, please apply via the email address by sending your resume, cover letter and quoting your current and expected salary.
Equal Opportunity Statement
We are an equal opportunity employer and are committed to creating a diverse and inclusive workplace. We encourage applications from all qualified individuals.
Financial Analyst - Auditing & Compliance
Posted 6 days ago
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Key responsibilities include reviewing financial statements, identifying discrepancies, and investigating potential instances of fraud or non-compliance. You will develop and implement internal control procedures to mitigate financial risks and ensure the accuracy of financial reporting. Preparing detailed audit reports, documenting findings, and recommending corrective actions will be a core part of your duties. You will also conduct compliance reviews to ensure adherence to local and international financial laws and standards. This position requires a proactive approach to identifying areas for improvement in financial processes and controls. You will collaborate with various departments to gather information, explain audit findings, and assist in implementing recommendations. Staying current with changes in accounting standards and regulatory landscapes is crucial. The ability to analyze complex financial data, draw logical conclusions, and present findings clearly and concisely, both in writing and verbally, is essential. You will utilize advanced spreadsheet software and financial analysis tools to support your work. Strong ethical judgment and a commitment to confidentiality are paramount. This is an excellent opportunity for a detail-oriented professional to contribute to a financially stable organization and enhance their expertise in auditing and compliance within a remote work setting. The growth potential within this department is significant for individuals who demonstrate exceptional performance and dedication.
Qualifications: Bachelor's degree in Accounting, Finance, Economics, or a related field. Professional accounting certification (e.g., CPA, ACCA) is highly desirable. Minimum of 4 years of experience in financial analysis, auditing, or accounting, with a strong emphasis on compliance. In-depth knowledge of GAAP, IFRS, and relevant financial regulations. Proven experience in conducting financial audits and risk assessments. Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced Excel skills. Excellent analytical, problem-solving, and critical thinking abilities. Strong understanding of internal control systems. Exceptional report writing and presentation skills. High level of integrity, objectivity, and attention to detail. Ability to work independently and manage multiple tasks effectively in a remote environment.
Senior Financial Accountant - Audit & Compliance
Posted 23 days ago
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The Senior Financial Accountant will play a critical role in audit preparation and will liaise with external auditors to facilitate smooth and efficient audit processes. You will also be responsible for developing and maintaining accounting policies and procedures, and driving process improvements within the finance department. This role demands a meticulous attention to detail, excellent analytical skills, and the ability to work effectively under pressure to meet tight deadlines. Experience with accounting software (e.g., SAP, Oracle, QuickBooks) and advanced proficiency in Microsoft Excel are required. The ability to interpret complex financial data and present it clearly to non-financial stakeholders is highly valued. We are looking for a dedicated professional who can contribute to the financial health and growth of the organization. This is an excellent opportunity for an experienced accountant to take on a challenging and rewarding role within a reputable company. You will work closely with the finance manager and contribute to a positive and productive team environment. The hybrid nature of this role means you will spend approximately 3 days per week in the office and the remaining days working remotely, ensuring a balanced work-life integration.
Senior Financial Analyst - Remote Audit & Compliance
Posted 14 days ago
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Key Responsibilities:
- Conduct comprehensive financial analysis, including variance analysis, trend analysis, and profitability analysis.
- Perform internal audits and control assessments to ensure accuracy and compliance with financial regulations and company policies.
- Prepare detailed financial reports, statements, and presentations for management and external stakeholders.
- Identify potential financial risks and implement mitigation strategies.
- Assist in the preparation of budgets and forecasts, providing analytical support.
- Reconcile financial discrepancies and ensure the accuracy of financial records.
- Stay up-to-date with relevant accounting standards (e.g., IFRS) and regulatory changes.
- Collaborate with various departments to gather financial information and provide analytical support for business initiatives.
- Contribute to the continuous improvement of financial processes and systems.
Qualifications:
- Bachelor's degree in Accounting, Finance, Economics, or a related field. Professional certifications such as CPA, ACCA, or CMA are highly advantageous.
- Minimum of 5 years of experience in financial analysis, accounting, auditing, or a similar role.
- Strong understanding of accounting principles, financial reporting standards, and internal controls.
- Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, financial software).
- Excellent analytical, problem-solving, and critical thinking skills.
- Ability to work independently, manage multiple priorities, and meet deadlines in a remote setting.
- Strong written and verbal communication skills.
- Experience with ERP systems is a plus.
This role is located in **Ruiru, Kiambu, KE**, but is a fully remote position. We are looking for a diligent and analytical professional who can ensure financial accuracy and compliance from anywhere. If you possess strong financial acumen and a commitment to excellence in a remote work environment, we encourage you to apply.
Senior Financial Accountant - Remote Audit & Compliance
Posted 23 days ago
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Remote Senior Financial Analyst - Remote Audit & Compliance
Posted 5 days ago
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Remote Aviation Safety Inspector (Remote Audit & Compliance)
Posted 23 days ago
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Responsibilities:
- Conduct remote audits of aviation organizations (airlines, MROs, training schools) to assess compliance with national and international aviation safety regulations.
- Review operational procedures, maintenance records, training programs, and safety management systems (SMS) of aviation entities.
- Analyze safety data, incident reports, and performance metrics to identify potential risks and areas for improvement.
- Develop detailed audit reports outlining findings, non-compliance issues, and recommendations for corrective actions.
- Communicate effectively with audited organizations to clarify findings and discuss corrective action plans.
- Ensure timely follow-up on corrective actions to verify their effectiveness.
- Stay current with evolving aviation regulations, industry best practices, and safety technologies.
- Participate in the development and refinement of audit protocols and tools.
- Collaborate with other inspectors and regulatory personnel to ensure a consistent approach to safety oversight.
- Provide expert guidance and support to stakeholders on aviation safety matters.
- Maintain accurate and organized records of all audit activities and findings.
- Contribute to the overall enhancement of aviation safety standards through thorough and objective evaluations.
- Bachelor's degree in Aviation Management, Aeronautical Engineering, or a related field.
- Significant experience (e.g., 7+ years) in aviation safety, regulatory compliance, flight operations, or aircraft maintenance.
- In-depth knowledge of aviation regulations (e.g., ICAO Annexes, relevant national civil aviation regulations).
- Experience with Safety Management Systems (SMS) and risk management principles.
- Strong analytical, critical-thinking, and problem-solving skills.
- Excellent report writing and documentation skills.
- Proven ability to interpret complex technical documents and regulatory requirements.
- Exceptional communication and interpersonal skills, with the ability to engage effectively with aviation professionals remotely.
- Proficiency in using digital communication tools, document management systems, and audit software.
- High level of integrity, objectivity, and professionalism.
- Ability to work independently and manage multiple audit assignments effectively from a remote location.
- Relevant aviation certifications (e.g., SMS for Auditors, specific type ratings, inspector qualifications) are highly desirable.
Remote Junior Accountant - Audit & Compliance
Posted 21 days ago
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Internal Audit, Risk And Compliance Officer
Posted today
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Company Description
MyCredit is a non-deposit-taking digital credit provider located in Nairobi, Kenya.
Role Description
The
Internal Audit, Risk and Compliance Officer
will be responsible for conducting and managing financial and compliance audits, preparing detailed audit reports, and ensuring all operations and processes comply with internal and external regulations. The officer will also perform risk assessments, analyze data to identify areas of potential risk within the organization, and communicate findings and recommendations effectively to management.
Qualifications
1.Business/Finance-related degree
CPA intermediate level
Minimum 2 years of audit experience in audit firms, microfinance or a bank.
Microsoft suite skills in Excel, Word and PowerPoint.
5.Audit report writing skills.