11 Financial Audit jobs in Kenya

Internal Audit and Ethics Manager

Nairobi, Nairobi Action Against Hunger

Posted 6 days ago

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Job Description

fixed term, full time
Action Against Hunger leads the global movement to end hunger. We innovate solutions, advocate for change, and reach 28 million people every year with proven hunger prevention and treatment programs. As a nonprofit that works across 55 countries, our 8,990 dedicated staff members partner with communities to address the root causes of hunger, including climate change, conflict, inequity, and emergencies. We strive to create a world free from hunger, for everyone, for good.
Action Against Hunger is part of the Action Against Hunger International network. As an independent NGO, Action Against Hunger currently manages operations in 8 countries: Kenya, South Sudan, Somalia, Tanzania, Uganda, Ethiopia, Zambia, and Haiti. br>Summary
Action Against Hunger is looking to fill the role of Internal Audit and Ethics Manager. The role aims to provide the Action Against Hunger (ACF ) Management and the Board with independent and objective assurance that key organizational risks are identified, appropriately mitigated, and controlled; that the Internal Audit and Ethics Unit is relevant, effective, and well-performing; and that appropriate policies and systems are in place to carry out audits and investigations. The role also involves advisory services to ACF senior management on the effectiveness of existing management, information, and administrative systems, as well as leading fraud and corruption case investigations
Purpose:


To design, manage, and continuously improve ACF's internal audit and ethics unit in compliance with industry standards, best practices, and applicable accounting standards
o provide assurance and support to management when developing action plans to address identified weaknesses and risks
To lead audits, fraud, and corruption investigations, in line with ACF policies and procedures

Engagement:


Collaborates with key stakeholders to provide an independent evaluation of ACF's country and regional offices, as well as selected departments' operational and governance activities, to effectively mitigate identified risks and ensure policies, procedures, and processes are adhered to in ACF's operations and governance activities
Provides advice and guidance to ACF senior management
Actively collaborates with the Head of Internal Audit and Ethics and focal people of the IAE Unit across ACF offices

Delivery:


To execute internal country and process audits, special reviews, fraud and corruption investigations through overseeing the planning and scheduling of the work, preparation of the reports, identifying the risk areas, and making appropriate recommendations for improved governance, risk management, and internal control.

Essential Job Functions
Internal Audit


Develop an annual internal audit plan using appropriate risk-based methodology, including risks or control concerns identified by management and the Head of Internal Audit and Ethics.
Implement the annual internal audit plan, as approved, including, as appropriate, any special mandates or projects requested by management and/or the HIAE
After each audit, issue an internal audit report to management and any other relevant parties to communicate audit findings, recommendations, and management action plans.
Follow up on outstanding management action plans for internal and external audits to ensure significant risks and major deficiencies identified are effectively addressed and remediated by management within the mutually agreed-upon timeframe.
Prepare and present reports to management summarizing the status and the results of internal audit activities.
Identify key processes supporting financial reporting and assist functional and business process owners in identifying and documenting adequate internal controls.
Serve as a resource to ACF in identifying the need for and characteristics of adequate control systems.
Keep management informed of emerging trends and successful internal auditing and ethics practices.
Identify opportunities for improving ACF’s management control, efficiency, and reputation and communicate the same to management. < r> A sist the HIAE and management in any other way in connection with the discharge of its duties and responsibilities.

Investigations


Assesses received allegations and complaints to determine the possibility of a breach of the ACF Code of Conduct and prepare timely donor disclosures
Prepare investigation plans and follow through with the plan to effectively implement the investigation process for every case.
Conduct investigations of possible violations of the ACF Code of Conduct by staff, partners, and suppliers at all ACF offices with objectivity and impartiality to determine the facts, circumstances, and scope of allegations raised.
Collect, analyze, and document the results of investigations and communicate observations and recommendations as appropriate.
Provide regular progress updates to the HIAE and country leadership on complex investigations and discuss possible approaches and outcomes.
Support and guide in-country investigation teams to ensure that the due investigation process is followed for a desirable output.
Based on the analysis of evidence collected, prepare a detailed report of findings indicating factual findings, agreed management actions, conclusions, and financial impact where necessary.
Provide and discuss with management recommendations related to investigation findings to improve controls and develop policies/guidelines on lessons learned from the findings.
Facilitate ACF Code of Conduct awareness for country program staff and partners where necessary.
Follow up on the implementation status of the agreed management actions of the investigation reports.

Any Other duty


Perform any other duties as may be assigned by the line manager

Supervisory roles


None

Fiscal Responsibility


None

Working Conditions, Travel, and Environment


The duties of the job require regular job attendance of at least five days per week. Must be available to work outside regular office hours or on the weekends as needed by contact with the missions, mission security, or other obligations
Must be able to travel as required for standard domestic and international business travel, as well as to the missions if appropriate. Based on the country’s office needs, the time spent on field trips will be a minimum of 30% of his/her working time. While visiting the field, the employee may be exposed to precarious settings under high security risks and/or fundamental living conditions and outside weather conditions. < r>
Gender Equality Commitments & Zero Tolerance to Abuse


F ster an environment that reinforces the values of people of all genders, equal access to information
Provide a work environment where people of all genders must be evaluated and promoted based on their skills and performance
Promote a safe, secure, and respectful environment for all stakeholders, particularly for children, beneficiaries, and members of staff
Help to prevent any type of abuse, including workplace harassment, sexual abuse, and exploitation
Respect beneficiaries, women, men, children (boys and girls), regardless of gender, sexual orientation, disability, religion, race, color, ancestry, national origin, age, or marital status
Value and respect in all cultures

Required Qualifications, Skills, and Experience


Bachelor's Degree or its International Equivalent in Accounting, Business Administration, Finance, Economics, or Related Field
CPA/ACCA or CIA/CFE qualification is an added advantage
Membership with a relevant professional body such as IIA, ACFE, and ICPAK
At least 7 years of professional work experience in investigation, auditing, accounting, or the equivalent, with exposure to various aspects.

Skills and Experiences


Demonstrable experience of managing audits, fraud, and corruption investigations, preferably in an international context and/ or with not-for-profit organizations
Ability to work effectively in English (Read and write) is a requirement; French is a plus.
Fraud Investigation Principles and Techniques, including Procurement Fraud, Bribery, Collusion, and Corruption
Sexual Exploitation and Abuse investigation and interviewing experience preferred
Excellent judgment, honesty, and Integrity in the highest degree
Interviewing skills and the ability to interview both witnesses and subjects
Experience with computers and accounting forensic specialists (having such expertise is a plus)
Ability to communicate clearly and effectively, both orally and in writing, includes the preparation of clear and concise reports, and work with Microsoft Office applications, including Excel. Proven ability to use relevant data analytics and audit tools
Demonstrated ability to establish, maintain, and manage relationships with senior management as well as other internal and external stakeholders
Demonstrable knowledge of the rules, regulations, and donor policies governing award compliance/ regulatory management from the US Government, the EU, ECHO, the UN, and other multinational donors
Excellent organizational and time management skills, including an ability to plan multiple priorities, and strong attention to detail
Ability to remain calm under pressure and adapt to changing circumstances, and a flexible approach/ willingness to take on additional tasks


How to apply
All candidates should apply through link here: CLICK HERE . The position is open on a rolling basis and closes on 31st August 2025 at 5:00 p.m. Action Against Hunger- provides all staff with an attractive salary & benefits package. We provide equal employment opportunities (EEO) to all employees & qualified applicants for employment without regard to race, colour, religion, gender, ancestry, national origin, age, handicap, disability, marital status, or status as a veteran. Action Against Hunger- complies with all applicable laws governing non-discrimination in employment.
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Senior Financial Accounting Manager

90100 Embu, Eastern KES320000 Annually WhatJobs

Posted 4 days ago

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Job Description

full-time
Our client is seeking a highly accomplished and meticulous Senior Financial Accounting Manager to oversee their accounting operations. This is a fully remote position that demands extensive experience in financial reporting, general ledger management, and compliance with accounting standards. You will be responsible for leading a team of accounting professionals, ensuring the accuracy and integrity of financial data, and preparing timely and comprehensive financial statements. Key responsibilities include managing the month-end and year-end closing processes, developing and maintaining internal controls, and liaising with external auditors. The ideal candidate will possess a strong understanding of GAAP or IFRS, excellent analytical skills, and a proven ability to manage complex accounting tasks. You will play a crucial role in financial planning and analysis, contributing to strategic decision-making. We are looking for a leader with exceptional communication and interpersonal skills, capable of effectively managing a remote team and collaborating with stakeholders across the organization. This role offers a significant opportunity for professional growth and the chance to contribute to the financial health of a dynamic company. If you are a qualified accountant with a passion for financial excellence and a desire to excel in a remote work environment, we encourage you to apply.

Key Responsibilities:
  • Manage and oversee the entire accounting cycle, including accounts payable, accounts receivable, and general ledger.
  • Lead the month-end, quarter-end, and year-end closing processes.
  • Prepare accurate and timely financial statements and reports in accordance with accounting standards.
  • Develop, implement, and maintain internal controls to ensure the integrity of financial data.
  • Manage relationships with external auditors and facilitate audit processes.
  • Oversee payroll processing and ensure compliance with tax regulations.
  • Analyze financial data, identify variances, and provide explanations and recommendations.
  • Assist in the preparation of budgets and financial forecasts.
  • Ensure compliance with all relevant financial regulations and reporting requirements.
  • Supervise, mentor, and develop the accounting team.
  • Continuously improve accounting processes and systems for efficiency and effectiveness.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field. A CPA or ACCA qualification is highly desirable.
  • Minimum of 8 years of progressive experience in accounting, with at least 4 years in a management or supervisory role.
  • Proven experience in financial reporting, general ledger management, and month-end/year-end closing.
  • In-depth knowledge of accounting principles (GAAP/IFRS) and tax regulations.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
  • Strong analytical, problem-solving, and critical thinking abilities.
  • Excellent leadership, communication, and interpersonal skills.
  • Ability to manage a remote team and collaborate effectively with stakeholders.
  • High level of accuracy and attention to detail.
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Remote Senior Financial Analyst - Accounting

80100 Nairobi, Nairobi KES450000 Annually WhatJobs

Posted 1 day ago

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Job Description

full-time
Our client, a rapidly growing firm requiring expert financial oversight, is seeking a seasoned Senior Financial Analyst to join their entirely remote finance department. This role is crucial for driving strategic financial decision-making through rigorous analysis, forecasting, and reporting. You will be responsible for interpreting complex financial data, developing insightful reports, and providing recommendations to senior management to optimize financial performance and support business growth. As a fully remote position, you can contribute your expertise from anywhere in Kenya.

Key Responsibilities:
  • Perform in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis.
  • Develop and maintain financial models for budgeting, forecasting, and long-range planning.
  • Prepare monthly, quarterly, and annual financial reports and presentations for management.
  • Analyze financial performance against budget and forecast, identifying key drivers and areas for improvement.
  • Assist in the development and implementation of financial strategies and initiatives.
  • Support the annual budgeting process by collaborating with various departments to gather financial data and assumptions.
  • Conduct due diligence for potential investments or acquisitions.
  • Monitor key financial metrics and provide actionable insights to enhance operational efficiency and profitability.
  • Ensure compliance with accounting principles and financial regulations.
  • Identify opportunities for process improvements within the finance function.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field; CPA or ACCA qualification is a strong asset.
  • Minimum of 5-7 years of progressive experience in financial analysis, corporate finance, or accounting.
  • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling.
  • Experience with financial planning and analysis (FP&A) software and ERP systems (e.g., SAP, Oracle).
  • Strong understanding of accounting principles (GAAP/IFRS).
  • Excellent analytical, problem-solving, and quantitative skills.
  • Exceptional communication and presentation skills, with the ability to articulate complex financial information clearly.
  • Proven ability to work independently and manage multiple tasks in a remote work environment.
  • High level of accuracy and attention to detail.
  • Must be legally eligible to work remotely within Kenya.

This is an excellent opportunity to leverage your financial expertise in a flexible, fully remote role that offers significant impact and career growth within a supportive organization.
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Senior Financial Analyst - Corporate Accounting

20101 Mwembe KES140000 Annually WhatJobs

Posted today

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Job Description

full-time
Our client is seeking a highly analytical and experienced Senior Financial Analyst to join their corporate accounting team in a fully remote capacity. This role is vital for providing in-depth financial analysis, supporting strategic decision-making, and ensuring the accuracy and integrity of financial reporting. You will be responsible for financial planning and forecasting, budget analysis, variance reporting, and developing financial models to support business initiatives. The ideal candidate will possess strong accounting knowledge, excellent analytical skills, and a proven ability to work independently and collaboratively in a remote environment.

Key Responsibilities:
  • Conduct comprehensive financial analysis, including budgeting, forecasting, and variance analysis for various business units.
  • Develop and maintain complex financial models to support strategic planning, investment decisions, and performance management.
  • Prepare monthly, quarterly, and annual financial reports, ensuring accuracy and compliance with accounting principles (GAAP/IFRS).
  • Analyze financial performance against budgets and forecasts, identifying key drivers of performance and recommending corrective actions.
  • Support the annual budgeting process, working closely with department heads to gather data and prepare departmental budgets.
  • Assist in the preparation of management reporting packages and presentations.
  • Monitor key financial metrics and KPIs, providing insights and recommendations for improvement.
  • Ensure compliance with internal controls and financial policies and procedures.
  • Collaborate with other departments, including operations, sales, and marketing, to provide financial insights and support.
  • Identify opportunities for process improvements and efficiencies within the finance function.
  • Stay updated on accounting standards, financial regulations, and best practices.
  • Assist with ad-hoc financial projects and analysis as required by management.

Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field. CPA or ACCA certification is highly preferred.
  • Minimum of 5 years of progressive experience in financial analysis, corporate accounting, or financial planning and analysis (FP&amp;amp;amp;A).
  • Strong understanding of accounting principles, financial statements, and reporting requirements.
  • Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling.
  • Experience with accounting software (e.g., SAP, Oracle, QuickBooks) and ERP systems.
  • Excellent analytical, quantitative, and problem-solving skills.
  • Strong written and verbal communication skills, with the ability to present complex financial information clearly.
  • Ability to work independently, manage multiple priorities, and meet deadlines in a remote setting.
  • High attention to detail and accuracy.
  • Proactive and self-motivated with a strong work ethic.
This is an exceptional opportunity for a skilled Senior Financial Analyst to contribute valuable financial expertise and strategic insights to a thriving organization from a convenient remote location.
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Senior Financial Analyst - Forensic Accounting

30200 Moiben KES120000 Annually WhatJobs

Posted 3 days ago

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Job Description

full-time
Our client, a reputable accounting firm, is seeking a highly analytical and detail-oriented Senior Financial Analyst specializing in Forensic Accounting. This role requires a strong understanding of financial investigation, fraud detection, and litigation support. While this position is primarily based in the office, there may be occasional opportunities for remote work flexibility depending on project needs and performance.

Key Responsibilities:
  • Conduct thorough financial investigations to detect and prevent fraud, asset misappropriation, and financial misconduct.
  • Analyze complex financial data, including accounting records, transaction histories, and bank statements, to identify irregularities and anomalies.
  • Perform due diligence, business valuations, and economic loss calculations in support of litigation and legal proceedings.
  • Prepare detailed reports and expert witness testimony for legal cases and regulatory investigations.
  • Assist in the reconstruction of financial records and the tracing of illicit financial flows.
  • Collaborate with legal counsel, law enforcement agencies, and internal stakeholders to gather evidence and support investigations.
  • Develop and implement internal controls and fraud prevention strategies for clients.
  • Stay current with relevant accounting standards, legal requirements, and forensic accounting techniques.
  • Manage client engagements, ensuring timely and accurate delivery of services.
  • Mentor junior accountants and analysts, providing guidance on forensic accounting methodologies.
  • Maintain strict confidentiality and adhere to professional ethics and standards.
  • Identify opportunities for new client engagements and contribute to business development efforts.

Qualifications:
  • A Bachelor's degree in Accounting, Finance, or a related field.
  • A Master's degree in Forensic Accounting or a related discipline is a strong asset.
  • Professional certifications such as Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), or equivalent.
  • Minimum of 5 years of experience in accounting, auditing, or financial investigation, with at least 3 years focused on forensic accounting.
  • Proven experience in fraud detection, financial analysis, and litigation support.
  • Strong understanding of accounting principles, auditing standards, and legal frameworks related to financial crime.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Exceptional written and verbal communication skills, with the ability to present complex financial information clearly and concisely.
  • Proficiency in accounting software, data analysis tools (e.g., Excel, ACL, IDEA), and relevant investigation software.
  • High degree of integrity, professionalism, and attention to detail.
  • Ability to work under pressure and meet tight deadlines.

This role offers a challenging and rewarding career path for a seasoned professional dedicated to uncovering financial truths and upholding integrity in business.
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Senior Financial Analyst - Forensic Accounting

41100 Kisumu KES700000 Annually WhatJobs

Posted 3 days ago

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Job Description

full-time
Our client, a leading financial services group, is seeking a highly analytical Senior Financial Analyst with expertise in Forensic Accounting to join their entirely remote finance department. This crucial role will be responsible for conducting in-depth financial investigations, detecting and preventing financial fraud, and ensuring compliance with regulatory requirements. You will play a vital part in safeguarding the company's assets and maintaining financial integrity. The ideal candidate will possess a strong foundation in accounting principles, exceptional analytical skills, and a proven ability to uncover and analyze complex financial data. Experience with forensic investigation techniques and a keen eye for detail are paramount. You will work collaboratively with internal audit, compliance, and legal teams to address financial irregularities and mitigate risks. Key responsibilities include:
  • Conducting forensic investigations into suspected fraud, financial misconduct, and other irregularities.
  • Analyzing financial statements, transaction records, and other data to identify patterns of fraud or error.
  • Performing data analytics to detect anomalies and potential risks.
  • Gathering and documenting evidence in accordance with legal and investigative standards.
  • Preparing detailed reports on findings, including analysis, conclusions, and recommendations.
  • Assisting in the development and implementation of internal controls to prevent financial crime.
  • Providing expert testimony or support in legal proceedings if required.
  • Collaborating with external auditors and regulatory bodies as needed.
A minimum of 6 years of experience in accounting, auditing, or financial analysis, with a specialization in forensic accounting or fraud examination, is required. Professional certifications such as Certified Fraud Examiner (CFE) or Certified Public Accountant (CPA) with forensic experience are highly preferred. Strong knowledge of accounting software and data analytics tools is essential. Excellent communication, investigative, and problem-solving skills are mandatory. A Bachelor's degree in Accounting, Finance, or a related field is required. This fully remote position offers the flexibility to contribute your forensic accounting expertise from any location, making a significant impact on our client's financial security. Join our dedicated team and help us uphold the highest standards of financial integrity.
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Remote Financial Analyst - Forensic Accounting

00100 Mumbuni KES120000 month WhatJobs

Posted 4 days ago

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full-time
Our client is looking for a meticulous and analytical Financial Analyst specializing in Forensic Accounting to work remotely. This position requires an individual with a keen eye for detail, strong investigative skills, and a comprehensive understanding of financial regulations and auditing principles. You will be responsible for conducting in-depth financial investigations, identifying irregularities, fraud, and financial misconduct. This involves analyzing large datasets, tracing financial transactions, and preparing detailed reports on findings. The role will require close collaboration with legal teams, internal auditors, and management to resolve financial discrepancies and support litigation efforts when necessary. Key responsibilities include performing data analytics, conducting background financial checks, assessing internal control weaknesses, and developing recommendations to prevent future fraud. The ideal candidate will possess advanced knowledge of accounting software, data visualization tools, and investigation techniques. A Bachelor's degree in Accounting, Finance, or a related field is mandatory, along with professional certifications such as CPA, ACCA, or CFE being highly advantageous. A minimum of 4 years of experience in accounting, auditing, or forensic accounting is required, preferably in a remote setting. Excellent written and verbal communication skills are essential for presenting complex financial information clearly and concisely. If you are a proactive problem-solver with a passion for uncovering financial truths and you are looking for a challenging remote opportunity, we want to hear from you.
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Lead Financial Analyst, Corporate Accounting

01000 Makongeni KES100000 Annually WhatJobs

Posted 5 days ago

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full-time
Our client is looking for a dynamic and detail-oriented Lead Financial Analyst to join their central finance team. This is a fully remote opportunity, offering the flexibility to work from anywhere. The successful candidate will play a pivotal role in managing and executing various accounting functions, including financial reporting, budgeting, forecasting, and variance analysis. You will be responsible for preparing monthly, quarterly, and annual financial statements in compliance with relevant accounting standards. This role involves in-depth analysis of financial data to identify trends, risks, and opportunities, providing actionable insights to senior management to support strategic decision-making. You will lead the consolidation of financial data from various business units, ensuring accuracy and completeness. Collaboration with external auditors during financial audits will also be a key responsibility. The ideal candidate will have a strong understanding of accounting principles (GAAP or IFRS), excellent analytical skills, and proficiency in financial modeling. Experience with ERP systems and advanced Excel skills are essential. You will be expected to develop and maintain strong relationships with stakeholders across different departments. This position requires a bachelor's degree in Accounting, Finance, or a related field, along with a professional accounting qualification such as CPA or ACCA. A minimum of 7 years of progressive experience in accounting or financial analysis, with at least 2 years in a lead or supervisory role, is required. Proven ability to manage multiple priorities, meet tight deadlines, and adapt to changing business needs is crucial. If you are a driven finance professional looking to make a significant impact in a remote capacity, we want to hear from you.
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Senior Financial Analyst - Remote Accounting Specialist

10200 Mumbuni KES295000 Annually WhatJobs

Posted today

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full-time
Our client is seeking a highly analytical and detail-oriented Senior Financial Analyst to join their finance team on a fully remote basis. This role is integral to supporting strategic decision-making by providing in-depth financial analysis, forecasting, and reporting. The ideal candidate will possess a strong understanding of accounting principles, financial modeling, and business performance metrics. You will be responsible for preparing financial statements, analyzing variances, identifying trends, and developing financial models to support business planning and investment analysis. This position requires exceptional quantitative skills, proficiency in financial software, and a proactive approach to financial management.

Key responsibilities include:
  • Preparing and analyzing monthly, quarterly, and annual financial statements and reports.
  • Developing and maintaining financial models for forecasting, budgeting, and long-range planning.
  • Conducting variance analysis, identifying key drivers, and providing insights into financial performance.
  • Assisting in the annual budgeting process and periodic re-forecasting.
  • Evaluating financial performance against strategic goals and benchmarks.
  • Supporting business units with financial planning and analysis (FP&amp;amp;amp;amp;A) activities.
  • Performing ad-hoc financial analysis and special projects as required.
  • Ensuring compliance with accounting policies and regulatory requirements.
  • Identifying opportunities for cost savings and operational efficiency improvements.
  • Collaborating with various departments to gather financial data and insights.
  • Recommending financial strategies to management based on analysis and market trends.
The successful candidate must hold a Bachelor's degree in Finance, Accounting, Economics, or a related field. A CPA or CFA designation is highly preferred. A minimum of 6 years of experience in financial analysis, corporate finance, or accounting is required. Proven experience in financial modeling, forecasting, and budgeting is essential. Strong proficiency in Microsoft Excel (including advanced functions like PivotTables, VLOOKUPs) and financial software (e.g., SAP, Oracle, QuickBooks) is mandatory. Excellent analytical, problem-solving, and communication skills are crucial. This is a remote-first position, demanding excellent self-discipline, organizational skills, and the ability to work effectively both independently and as part of a virtual team.
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