Internal Auditor
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Key Responsibilities
Audit Planning & Execution:
- Develop, execute, and monitor comprehensive, risk based annual audit plans.
Financial & Compliance Reviews:
- Conduct systematic reviews of financial records, statements, and operational processes to ensure accuracy, standard compliance, and adherence to donor agreements and local laws.
Internal Controls Assessment:
- Evaluate the adequacy of existing internal controls, identifying inefficiencies and recommending corrective actions.
- Risk Management: Perform organizational risk assessments and assist in drafting practical risk mitigation strategies.
Reporting & Collaboration:
- Prepare detailed, objective audit reports for the Board of Directors and collaborate with cross-functional teams to ensure recommended actions are successfully implemented.
- Capacity Building: Support and train staff on internal control procedures, fraud awareness, and financial ethics to build a strong culture of compliance.
Qualifications, Experience & Skills
- Bachelor’s degree in Finance, Accounting, or a business-related field.
- Fully qualified CPA(K) or ACCA and CIA (Certified Internal Auditor) in good standing.
- Over 5 years proven experience as an Internal Auditor, preferably in a setup handling complex donor funds, grants, or diverse regulatory frameworks.
- Strong mastery of financial software and audit technology tools.
- Excellent communication skills with the ability to convey complex, technical financial findings to non-technical stakeholders
End Date 5th August 2026.