Assistant Manager, Internal Audit - JKUATES

JKUAT Enterprises Ltd (JKUATES) is a state corporation fully owned by JKUAT. Through research, consulting, training, and innovation, we deliver tailored advisory services to both public and private sector clients.
Our client in the financial sector is seeking suitably qualified, experienced, result-oriented and highly motivated individuals to fill the following vacant position.
Assistant Manager, Internal AuditGrade 4
Full time
Nairobi Area, Kenya
Job Description
Job Specifications
The duties and responsibilities of the officer will entail:-
i. Participating in the development of audit strategies, policies and procedures and ensure
ii. Risk Management Committee; to Evaluating progress and effectiveness of action taken to implement audit recommendations received from both internal and external audits;
iii. Assisting in preparation of quarterly audit reports to the Audit and Risk Management Committee of the Board;
iv. effective implementation;
v. Contributing to preparation of the risk-based annual audit plan for approval by the Audit &
vi. Preparing audit reports on compilation of each audit engagement to ensure timely issuance
vii. Management for implementation of recommended actions;
viii. Executing special audits/investigations;
ix. Evaluating the performance of staff in the Department to ascertain efficiency and effectiveness in work performance in meeting the objectives of the function; and
x. Contributing to preparation of the department's annual budget, control and monitor its implementation.
xi. Executing special audits/investigations;
xii. Evaluating the performance of staff in the Department to ascertain efficiency and effectiveness in work performance in meeting the objectives of the function; and
xiii. Contributing to preparation of the department's annual budget, control and monitor its implementation.
Requirements
Person Specification
For appointment to this grade, an officer must have:
i. Have a minimum period of eight (8) years relevant work experience four (4) of which must have been at a supervisory level;
ii. Have a Bachelor's Degree in any of the following disciplines: Accounting, Finance or Business Administration (Finance and Accounting option) or relevant field from recognized university:
iii. Have a Master's Degree in any of the following disciplines: Accounting, Finance or Business Administration ([Finance and Accounting option) of relevant field from a recognized university;
iv. Have passed Certified Public Accountant of Kenya (K) or its equivalent qualification;
v. Be a registered member of ICPAK in good standing;
vi. Be proficient in computer application skill;
vii. Have demonstrated merit and ability as reflected in work performance and results; and
viii. Fulfilled the requirements of Chapter six of the Constitution.
Key Competencies and Skills
i. Strong communication and reporting skills;
ii. Strong analytical and numerical skills; Strong organization and inter personal skills
iii. Mentoring, coaching and leadership skills;
iv. Professionalism;
v. Ethical and integrity; and
vi. Ability 1o work under pressure, prioritize and multi-task
APPLICATION REQUIREMENTS
To view the detailed job descriptions for the role and a guide on how to apply, please log on to our e-recruitment platform via careers.jkuates.co.ke.
Applicants MUST upload the following documents during the application:

1. 
   
2. A Signed application letter;
   
3. A detailed Curriculum Vitae indicating current and previous employer(s), position(s) held, and names of at least three professional referees;
   
4. National Identity Card and
   
5. Copies of all academic and professional certificates.
   

Applications are to be received not later than Tuesday, 3rd November 2026.
JKUATES is an equal opportunity employer. Youth, Female, Persons with Disabilities (PWD), and marginalized community candidates are strongly encouraged to apply.
Canvassing, falsifying, or misinterpreting qualifications will result in automatic disqualification.
ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED.