257 Senior Internal Auditor jobs in Kenya

Audit Jobs. National Mining Corporation Jobs

Operational Responsibilities/Tasks

Carry out routine operational, financial, and technical audits as per work plan;

Draft audit reports on assignment for review with supervisor;

Verify payment documents as per approved procedures;

Check maintenance of accurate accounting records;

Conduct special audit and investigation assignments as assigned;

Undertake follow up audits to determine whether agreed recommendations on the past reviews are being undertaken by the process owner;

Implement and adhere to the Customer Service Charter to meet customer requirements;

Review developed and submitted regular departmental reports and make recommendations;

Review prepared board papers and present them to the relevant board committee;

Articulate issues related to the Division and represent the Division in various meetings and / or forums.

Financial Responsibilities

Participate in preparation of departments budget and expenditure

Participate in development of departmental annual procumbent and assets disposal plan.

Academic Qualifications
Bachelor's degree in Business, Commerce, pure Sciences, Applied Sciences, and Social Sciences or its equivalent qualification from a recognized institution.

How to Apply

Interested and qualified graduates are advised to submit their applications quoting the respective Job Reference number to: NAMICO/ME/02/2025

The Chief Executive Officer National Mining Corporation

P.O Box 115 – 00100, NAIROBI.

Via the Corporation's recruitment portal:

The Application Should Include
Application letter

Curriculum Vitae (CV)

Copy of National Identification Card

Certified copies of Academic and Professional certificates

Names and contacts (telephone and email) of three (3) professional/academic referees.

Applications close on 16th September, 2025, at 1700hours. Only shortlisted candidates will be contacted. Canvassing of any form will lead to automatic disqualification.

Company Description
We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 offices and laboratories, working together to enable a better, safer and more interconnected world.

Job Description
We are seeking a
Senior Internal Auditor
to join our dynamic internal audit team. In this role, you will lead and execute risk-based internal audits across our international operations, ensuring compliance, operational efficiency, and financial integrity. This is a unique opportunity to work in a diverse, fast-paced environment where your insights will directly influence business performance and risk management.

• Plan and scope audit missions, identifying key risks and controls.
• Execute audits independently or within a team, ensuring high-quality fieldwork and documentation.
• Assess the effectiveness of internal control systems and identify areas for improvement.
• Conduct operational, financial, and compliance audits, as well as special reviews (e.g., fraud investigations, post-acquisition audits).
• Prepare clear, concise audit documentation and contribute to audit reports.
• Recommend practical, risk-based solutions to enhance internal controls.
• Collaborate with local and regional management to support a constructive audit process.
• Stay current with developments in auditing standards, accounting, and regulatory requirements.
• Contribute to the continuous improvement of audit methodologies and tools.

Qualifications
Essential Requirements:

• University degree in Accounting, Finance, Business, or a related field.
• 4–6 years of experience in internal or external audit, ideally with exposure to industry roles in assurance, control, or risk.
• Professional certification such as CIA, CPA, ACCA, or equivalent (strongly preferred).
• Solid understanding of internal control frameworks (e.g., COSO), risk management, and audit best practices.
• Strong analytical, writing, and presentation skills.
• Ability to work independently and deliver high-quality results with minimal supervision.
• Excellent interpersonal and communication skills across all organizational levels.
• High ethical standards and ability to handle confidential information.
• Fluency in English and French is required; additional languages are a plus.
• Willingness to travel extensively across the region and globally.

Desirable Requirements

• Experience with post-acquisition audits or integration projects.
• Exposure to fraud investigation or forensic audit assignments.
• Familiarity with data analytics tools or audit management software.

Additional Information
Additional information:
Why SGS?

• We provide hybrid working environment.
• Opportunity to work with a global leader in inspection, verification, testing, and certification.
• Collaborative and inclusive work environment.
• Competitive salary and benefits package.
• Opportunities for professional growth and development.

Join Us:
At SGS, we are dedicated to fostering an open, friendly, and supportive culture that thrives on teamwork. We value diversity and provide endless opportunities to learn, grow your expertise, and fulfil your potential.

Company Description

AfrInsight Consulting is a professional services firm specializing in Audit, Tax, and Advisory services. We are committed to tailoring our services to meet our clients' specific needs, ensuring the highest quality and effective solutions. Our firm is recognized for delivering exceptional client service and fostering long-term business relationships.

Role Description

This is a full-time on-site role for an Assistant Internal Auditor based in Nairobi, Ethiopia. The Assistant Internal Auditor will assist in the preparation and review of audit reports, conduct financial audits, analyze financial data, and support other audit-related tasks. The role also involves regular communication with stakeholders and ensuring compliance with relevant financial regulations.

Qualifications

• Proficiency in preparing and reviewing Audit Reports, Financial Audits
• Strong Analytical Skills and Finance knowledge
• Effective Communication skills
• Ability to work independently and as part of a team
• Attention to detail and strong organizational skills
• Relevant professional certifications (e.g., CPA, CIA) are a plus
• Bachelor's degree in Accounting, Finance, or related field

• Plan and conduct financial, operational, and compliance audits in accordance with established audit plans.
• Evaluate the adequacy and effectiveness of internal controls and risk management systems.
• Identify control deficiencies, non-compliance issues, and areas for operational improvement.
• Develop clear and concise audit reports, including findings, risks, and recommendations.
• Communicate audit results to management and follow up on the implementation of agreed-upon corrective actions.
• Assist in the development of the annual internal audit plan based on risk assessments.
• Perform special investigations as directed by the Audit Committee or senior management.
• Stay current with relevant industry regulations, professional standards (e.g., IIA Standards), and best practices.
• Build effective working relationships with auditees and stakeholders across various departments.
• Contribute to the continuous improvement of the internal audit function and its methodologies.
Location: This is a fully remote position.

• Bachelor's degree in Accounting, Finance, or a related field. Professional certification such as CPA, CIA, or CISA is required.
• Minimum of 6 years of experience in internal or external auditing.
• Strong knowledge of auditing principles, accounting standards, and risk management frameworks.
• Experience with various audit methodologies and techniques.
• Proficiency in using audit software and data analytics tools.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present complex information clearly.
• High level of integrity and objectivity.
• Ability to work independently and manage multiple audit projects simultaneously in a remote setting.
• Experience in IT audits or specialized areas is a plus.

• Planning and executing internal audits, including developing audit programs, fieldwork, and documentation.
• Assessing the adequacy and effectiveness of internal control systems, risk management processes, and governance practices.
• Identifying and analyzing control weaknesses, operational inefficiencies, and potential compliance issues.
• Conducting financial, operational, and IT audits as required.
• Preparing clear, concise, and actionable audit reports, including findings, recommendations, and management action plans.
• Communicating audit results and recommendations to senior management and audit committees.
• Following up on the implementation of management's action plans to ensure remediation of identified issues.
• Staying current with auditing standards, best practices, and relevant regulatory requirements.
• Collaborating with external auditors and other stakeholders as needed.
• Mentoring and providing guidance to junior audit staff.
• Developing and maintaining strong working relationships with auditees.
• Continuously improving audit methodologies and tools.

• Bachelor's degree in Accounting, Finance, or a related business field.
• Professional certifications such as CPA, CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) are required.
• A minimum of 6 years of progressive experience in internal audit, external audit, or a related field.
• In-depth knowledge of auditing principles, risk assessment, internal controls, and regulatory compliance.
• Experience with data analytics tools and techniques for audit purposes is a strong advantage.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to present findings effectively to various audiences.
• Proven ability to work independently, manage multiple priorities, and meet deadlines in a remote work environment.
• High level of integrity, professionalism, and attention to detail.
• Experience working with ERP systems and other business applications.

• Bachelor's degree in Accounting, Finance, or a related field; CPA, CIA, or equivalent certification is required.
• Minimum of 5 years of experience in internal auditing or public accounting, with a strong understanding of financial and operational controls.
• Proficiency with audit software and data analysis tools.
• In-depth knowledge of auditing standards, risk management principles, and corporate governance.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong written and verbal communication skills, with the ability to prepare clear and concise audit reports.
• Ability to manage multiple audit engagements independently and meet deadlines.
• Demonstrated ability to work effectively in a remote team environment.