24 Director Of Internal Audit jobs in Kenya

Deputy General Manager or General Manager – Internal Audit

Nairobi, Nairobi KES120000 - KES180000 Y confidential

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Job Description

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.
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Internal Audit Manager

Kajiado County, Rift Valley KES900000 - KES1200000 Y KEDA(KENYA) CERAMICS CO., LTD

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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.

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Financial Analyst - Auditing & Compliance

30200 Moiben KES90000 Annually WhatJobs

Posted 6 days ago

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Job Description

full-time
Our client, a prominent financial services firm, is seeking a diligent and analytical Financial Analyst to join its robust auditing and compliance team. This is a fully remote position, offering the flexibility to work from anywhere while contributing to the integrity of our financial operations. The ideal candidate will possess a strong understanding of financial principles, accounting standards, and regulatory requirements. You will be responsible for conducting in-depth financial analysis, performing audits, and ensuring adherence to all internal policies and external regulations. This role is critical in safeguarding the company's assets and maintaining its reputation for financial soundness and transparency.

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.
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Senior Financial Accountant - Audit & Compliance

40200 Kapsuser KES2800000 Annually WhatJobs

Posted 23 days ago

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Job Description

full-time
Our client, a leading firm in the financial sector, is seeking a highly skilled Senior Financial Accountant to join their team in Kericho, Kericho, KE . This hybrid role offers a blend of remote work flexibility and essential in-office collaboration. The successful candidate will be responsible for managing complex accounting tasks, ensuring the accuracy and integrity of financial records, and contributing to strategic financial planning. Key responsibilities include preparing detailed financial statements, managing general ledger operations, and overseeing accounts payable and receivable processes. You will also be involved in financial analysis, budgeting, and forecasting, providing crucial insights to support business decisions. Strong knowledge of Kenyan accounting standards (IFRS) and tax regulations is essential. This position requires a proactive approach to identifying and resolving accounting discrepancies, implementing internal controls, and ensuring compliance with all relevant financial regulations.

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.
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Senior Financial Analyst - Remote Audit & Compliance

00200 Kalimoni KES300000 Annually WhatJobs

Posted 14 days ago

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full-time
Our client is seeking a highly skilled and detail-oriented Senior Financial Analyst to join their remote team, focusing on audit and compliance functions. This is a critical role requiring a deep understanding of financial principles, regulatory requirements, and data analysis. The ideal candidate will be adept at scrutinizing financial data, identifying discrepancies, ensuring compliance with internal policies and external regulations, and providing insightful analysis to support financial decision-making. This position offers the flexibility of remote work while contributing to the financial integrity of the organization.

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.
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Senior Financial Accountant - Remote Audit & Compliance

60100 Embu, Eastern KES95000 Annually WhatJobs

Posted 23 days ago

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full-time
Our client is seeking a meticulous and experienced Senior Financial Accountant to join their finance team in a fully remote capacity. This role is integral to ensuring the accuracy and integrity of financial records, managing compliance, and supporting strategic financial decision-making. You will be responsible for preparing and analyzing financial statements, managing general ledger activities, and reconciling accounts. Key duties include overseeing accounts payable and receivable processes, ensuring timely and accurate financial reporting in accordance with relevant accounting standards (e.g., IFRS, GAAP). You will also play a crucial role in internal and external audits, preparing documentation, and liaising with auditors. This position requires a strong understanding of financial principles, tax regulations, and compliance requirements. The ideal candidate will possess excellent analytical and problem-solving skills, with a keen eye for detail and accuracy. Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced Excel skills are essential. As a remote professional, you must be highly organized, self-disciplined, and capable of managing your workload effectively while maintaining clear communication with team members and stakeholders. You will contribute to budgeting processes, financial forecasting, and the development of internal financial controls. This is an excellent opportunity to apply your accounting expertise in a flexible, remote setting, contributing to the financial health and compliance of our client's operations.
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Remote Senior Financial Analyst - Remote Audit & Compliance

1100 Dundori KES150000 Annually WhatJobs

Posted 5 days ago

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Job Description

full-time
Our client is searching for a highly analytical and experienced Senior Financial Analyst to spearhead their remote audit and compliance initiatives. This fully remote role demands a meticulous approach to examining financial records, ensuring adherence to regulatory standards, and identifying potential risks and discrepancies. You will be responsible for conducting in-depth financial analysis, preparing comprehensive reports, and providing strategic recommendations to enhance financial integrity and operational efficiency. Key responsibilities include developing and implementing internal controls, performing financial statement audits, and staying current with evolving accounting principles and tax laws. The ideal candidate will possess a strong background in corporate finance, accounting, and a proven ability to work independently and manage multiple priorities within a remote setting. Excellent communication and interpersonal skills are essential for collaborating effectively with various departments and external stakeholders through virtual channels. You will utilize advanced financial modeling software and data analysis tools to drive insights and support sound financial decision-making. This is a unique opportunity for a seasoned accounting professional to take on a challenging leadership role with significant autonomy, contributing directly to the financial health and compliance of the organization. As a remote-first position, we offer the flexibility to work from anywhere, supported by robust digital collaboration tools and a culture that values performance and professional growth. Your expertise in financial analysis, risk assessment, and compliance will be critical in safeguarding our client's assets and reputation. We are looking for individuals with a strong ethical compass and a commitment to upholding the highest standards of financial reporting and regulatory adherence. Your ability to translate complex financial data into actionable insights for a remote executive team will be highly valued. Join our dedicated team and help us maintain excellence in financial management and corporate governance from a remote perspective.
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Remote Aviation Safety Inspector (Remote Audit & Compliance)

40100 Abothuguchi West KES160000 Monthly WhatJobs

Posted 23 days ago

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Job Description

full-time
Our client, a prominent regulatory body overseeing aviation standards, is seeking a highly experienced and meticulous Remote Aviation Safety Inspector to join their dedicated team. This critical role allows individuals based in or near **Garissa, Garissa, KE**, to conduct comprehensive safety audits and ensure compliance with stringent aviation regulations from a remote capacity. You will play a vital part in maintaining the safety and integrity of aviation operations by reviewing documentation, analyzing safety data, and conducting virtual assessments. This position requires deep knowledge of aviation safety protocols, regulatory frameworks, and the ability to interpret complex technical information.

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.
Qualifications:
  • 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.
This remote Aviation Safety Inspector role is an excellent opportunity for a seasoned aviation professional to contribute to global aviation safety from a flexible, remote work environment. If you possess a deep commitment to safety and a strong understanding of regulatory compliance, we encourage you to apply.
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Remote Junior Accountant - Audit & Compliance

00200 Ongata Rongai, Rift Valley KES150000 Annually WhatJobs

Posted 21 days ago

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full-time
Our client is seeking a motivated and detail-oriented Junior Accountant to join their fully remote finance department. This is an excellent opportunity for an early-career professional to gain comprehensive experience in audit preparation, compliance, and financial record-keeping. You will work closely with the senior accounting team, assisting with a variety of tasks that are crucial for maintaining the financial integrity of the organization. Your responsibilities will include supporting the preparation of financial statements, ensuring accuracy and adherence to accounting principles. You will assist in gathering documentation for internal and external audits, making sure all records are organized and accessible. Reconciling various accounts, including bank statements and general ledger entries, will be a key part of your role. You will help process accounts payable and receivable transactions, ensuring timely and accurate recording. This position involves assisting with the maintenance of financial databases and performing data entry with a high degree of precision. You will also support the implementation and adherence to internal controls and compliance procedures. The ability to manage multiple tasks efficiently and meet deadlines is important. Strong analytical skills and a proactive approach to identifying discrepancies or potential issues are valued. As a remote team member, you will need to demonstrate excellent self-management, time management, and communication skills to collaborate effectively with colleagues and supervisors. A Bachelor's degree in Accounting or Finance is required. Some prior internship or work experience in an accounting or finance role is highly desirable. Proficiency in accounting software and a strong command of Microsoft Excel are essential. Familiarity with audit processes and compliance requirements is a plus. We are looking for an individual with a strong work ethic, a commitment to continuous learning, and a passion for accuracy in financial reporting. This role provides a solid foundation for a successful career in accounting.
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Internal Audit, Risk And Compliance Officer

Nairobi, Nairobi KES900000 - KES1200000 Y MyCredit

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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

  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.

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