3 Senior Internal Auditor jobs in Kenya
Job Description
Our client, a well-established financial services group, is looking for a highly proficient Senior Internal Auditor to join their fully remote audit team. This critical role involves evaluating the effectiveness of internal controls, risk management processes, and corporate governance across the organization. The ideal candidate will possess a strong understanding of auditing standards, financial regulations, and accounting principles. You will be responsible for planning and executing comprehensive internal audits, identifying areas of non-compliance or operational inefficiency, and recommending improvements. Key responsibilities include developing audit plans, conducting fieldwork, documenting findings, and preparing detailed audit reports for senior management and the audit committee. You will also be involved in follow-up procedures to ensure that management's action plans are implemented effectively. Proficiency with audit management software and data analytics tools is highly desirable. This position demands exceptional analytical and critical thinking skills, excellent report writing abilities, and the capacity to work independently and manage multiple audit engagements in a remote setting. We are seeking a detail-oriented and ethical professional who can communicate findings clearly and constructively. Professional certifications such as CPA (Certified Public Accountant) or CIA (Certified Internal Auditor) are strongly preferred. This is an excellent opportunity to contribute to the integrity and operational excellence of a leading financial institution from the convenience of your home office.
Location: This position is fully remote, enabling flexibility and broad team engagement, with a focus on supporting our organizational presence in Machakos, Machakos, KE .
Location: This position is fully remote, enabling flexibility and broad team engagement, with a focus on supporting our organizational presence in Machakos, Machakos, KE .
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Senior Internal Auditor
Posted 22 days ago
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Job Description
Our client is seeking a highly skilled and diligent Senior Internal Auditor to join their fully remote assurance team. In this vital role, you will be responsible for assessing internal controls, risk management processes, and governance across the organization to ensure compliance, efficiency, and protection of assets. You will plan and execute internal audits, identify areas of non-compliance or operational weakness, and recommend corrective actions to senior management. The ideal candidate will possess a strong understanding of auditing principles, excellent analytical skills, and the ability to communicate findings effectively in a remote environment.
Responsibilities:
Responsibilities:
- 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.
This advertiser has chosen not to accept applicants from your region.
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Job Description
Our client, a well-established multinational corporation with diverse business interests, is seeking a highly competent Senior Internal Auditor to join their remote internal audit department. This role is critical in assessing and improving the effectiveness of risk management, control, and governance processes across the organization. As a fully remote employee, you will have the opportunity to conduct audits from your location, traveling only when necessary for specific site engagements. The ideal candidate possesses a strong understanding of internal audit standards, risk assessment methodologies, and financial/operational controls. You will be responsible for planning and executing audits, identifying control weaknesses, and recommending practical solutions to management. This is a challenging and rewarding position for a detail-oriented professional seeking a flexible work arrangement.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Plan and execute financial, operational, and compliance audits in accordance with IIA Standards.
- Assess the adequacy and effectiveness of internal controls over financial reporting and operational processes.
- Identify control deficiencies, non-compliance issues, and areas of risk.
- Develop practical recommendations to mitigate identified risks and improve internal control environments.
- Prepare clear and concise audit reports summarizing findings, conclusions, and recommendations.
- Communicate audit results effectively to management at various levels.
- Follow up on the implementation of agreed-upon corrective actions.
- Assist external auditors as needed.
- Stay current with internal audit best practices, emerging risks, and regulatory changes.
- Contribute to the development and refinement of the internal audit plan and methodologies.
Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Certified Internal Auditor (CIA) or CPA designation is required.
- 5+ years of experience in internal auditing, public accounting, or a related risk management function.
- Strong knowledge of internal control frameworks (e.g., COSO) and audit methodologies.
- Experience with data analytics tools for audit purposes is a significant advantage.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills, with the ability to interact professionally with all levels of management.
- Ability to work independently, manage multiple audit projects concurrently, and meet deadlines.
- High degree of integrity, objectivity, and professional ethics.
- Experience in (specific industry, e.g., manufacturing, technology, retail) is preferred.
This advertiser has chosen not to accept applicants from your region.
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