17 Director Of Internal Audit jobs in Kenya

• Lead the planning and execution of internal financial audits to assess compliance with policies and regulations.
• Analyze financial statements, transaction records, and other data to identify discrepancies, errors, or potential fraud.
• Develop and implement comprehensive internal control systems and procedures to mitigate financial risks.
• Ensure adherence to all relevant local and international financial regulations and standards (e.g., IFRS, GAAP).
• Prepare detailed audit reports, highlighting findings, recommending corrective actions, and tracking implementation progress.
• Collaborate closely with external auditors and regulatory bodies during audits and examinations.
• Conduct risk assessments and develop proactive strategies to address emerging financial compliance challenges.
• Provide expert guidance and training to finance and accounting teams on compliance matters.
• Stay abreast of changes in accounting standards, tax laws, and regulatory requirements.
• Develop and maintain financial models for forecasting, budgeting, and scenario analysis.
• Identify opportunities for process improvements within financial operations to enhance efficiency and reduce costs.
• Present complex financial information clearly and concisely to non-financial stakeholders.
• Manage multiple audit projects simultaneously while maintaining high-quality deliverables.
• Uphold the highest ethical standards and professional integrity in all aspects of the role.
• Contribute to the development of strategic financial planning initiatives.

• Bachelor's degree in Accounting, Finance, or a related field; CPA or ACCA certification is highly preferred.
• Minimum of 5-7 years of progressive experience in financial analysis, auditing, or accounting, with a strong focus on compliance.
• In-depth knowledge of financial regulations, accounting standards (IFRS/GAAP), and internal control frameworks.
• Proven experience in conducting financial audits and risk assessments.
• Excellent analytical, critical thinking, and problem-solving skills.
• Proficiency in financial modeling, data analysis tools (e.g., Excel, SQL, Power BI), and accounting software.
• Strong understanding of internal audit methodologies and best practices.
• Excellent written and verbal communication skills, with the ability to articulate complex findings to diverse audiences.
• Demonstrated ability to work independently, manage time effectively, and meet tight deadlines in a remote environment.
• Experience with ERP systems (e.g., SAP, Oracle) is a plus.
• High level of integrity and a commitment to confidentiality.
• Must have a reliable internet connection and a dedicated home office setup.

• Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
• Manage the general ledger, ensuring accuracy and completeness of all accounting entries.
• Perform detailed account reconciliations and investigate discrepancies.
• Assist with the preparation for and execution of external audits.
• Develop and implement improvements to accounting policies and procedures.
• Ensure compliance with tax regulations and reporting requirements.
• Analyze financial data to identify trends, variances, and opportunities for cost savings.
• Support budget preparation and monitoring processes.
• Maintain strong internal controls over financial reporting.
• Collaborate with other departments to provide financial insights and support.
• Stay current with changes in accounting standards and regulations.

• Bachelor's degree in Accounting or Finance.
• Professional accounting certification (e.g., CPA, ACCA, CMA) is required.
• Minimum of 6 years of progressive experience in financial accounting.
• Strong knowledge of IFRS and Kenyan accounting standards.
• Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
• Excellent analytical, problem-solving, and organizational skills.
• Proven ability to work independently and manage multiple priorities in a remote setting.
• Strong communication and interpersonal skills.
• Experience with internal controls and audit support.

• Prepare and review monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
• Manage and coordinate external and internal audits, ensuring timely and accurate provision of information.
• Develop and implement internal controls to safeguard company assets and ensure financial integrity.
• Analyze financial data, identify variances, and provide explanations for management.
• Oversee the accounts payable and accounts receivable functions to ensure accuracy and efficiency.
• Ensure compliance with all tax regulations and statutory reporting requirements.
• Assist in the development and maintenance of accounting policies and procedures.
• Reconcile complex balance sheet accounts and investigate discrepancies.
• Provide financial guidance and support to other departments.
• Stay current with changes in accounting standards and regulatory requirements.

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting qualification (e.g., CPA, ACCA, CMA) is required.
• Minimum of 7 years of progressive experience in accounting, with a strong focus on financial reporting, audit, and compliance.
• In-depth knowledge of IFRS and/or US GAAP.
• Proven experience in managing audits and working with external auditors.
• Excellent understanding of internal control frameworks (e.g., SOX).
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks Enterprise) and advanced Microsoft Excel skills.
• Strong analytical, problem-solving, and critical thinking abilities.
• Excellent written and verbal communication skills.
• Ability to work independently, manage deadlines effectively, and maintain high attention to detail in a remote environment.
• Demonstrated leadership potential and experience mentoring junior staff is a plus.

• 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.

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

1. CPA intermediate level

2. Minimum 2 years of audit experience in audit firms, microfinance or a bank.

3. Microsoft suite skills in Excel, Word and PowerPoint.

5.Audit report writing skills.

• Conduct remote audits and assessments of aviation operations to ensure compliance with regulatory requirements and internal policies.
• Review and analyze safety management system (SMS) documentation, risk assessments, and incident reports.
• Develop and implement safety improvement initiatives based on audit findings and industry best practices.
• Prepare detailed audit reports, identifying non-compliance issues, root causes, and recommended corrective actions.
• Liaise with regulatory bodies and aviation authorities on safety-related matters.
• Provide guidance and support to operational teams on safety compliance and risk mitigation strategies.
• Stay abreast of evolving aviation safety regulations and industry trends.
• Facilitate remote safety training sessions and workshops for personnel.
• Maintain accurate records of all audit activities and compliance documentation.
• Contribute to the continuous improvement of the organization's safety culture and performance.

• Bachelor's degree in Aviation Management, Aerospace Engineering, Safety Science, or a related field.
• Minimum of 7 years of progressive experience in aviation safety, compliance, or operations.
• Proven experience in conducting safety audits and assessments, preferably within a remote setting.
• In-depth knowledge of international aviation regulations and standards (e.g., ICAO Annex 19, EASA Part-M, FAA FARs).
• Strong understanding of Safety Management Systems (SMS) principles.
• Excellent analytical, investigative, and reporting skills.
• Exceptional written and verbal communication skills, with the ability to present complex information clearly.
• Proficiency in using remote collaboration tools and safety management software.
• Ability to work independently and manage multiple priorities effectively in a remote environment.
• Relevant professional certifications (e.g., ICAO Safety Management, Lead Auditor) are highly desirable.