24 Director Of Internal Audit jobs in Kenya

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.

• 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.

• 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.

• 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.