Internal Auditor

Hiring Organization: Corporate Staffing
Location – Locality: Nairobi
Location – Region: Kenya

Our client is a leading Asset Management company licensed and regulated as a fund manager by the Capital Markets Authority (CMA) and the Retirement Benefits Authority (RBA). They are looking to hire an Internal Auditor who will play a key role in evaluating and improving the effectiveness of the organization’s internal controls, risk management practices, and governance processes. The candidate will be responsible for conducting audits, preparing reports, and making recommendations to enhance operational efficiency and compliance.

Responsibilities

Perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance with policies and procedures, laws and regulatory requirements, efficiency of operations, and accuracy of financial reporting.

Provide feedback and recommendations on business risks and improving operational efficiencies and processes where appropriate.

Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions.

Provide technical assistance with investigations, special audits, and provide subject matter expertise as needed.

Remain current on audit and other regulatory oversight trends and develop a risk based approach incorporated into the annual audit plan.

Direct the work of external auditors on select audits, as directed to ensure the audit work remains within the prescribed guidelines.

Coordinate and assist with the preparation of Audit Committee materials. Participate in quarterly or more frequent Audit Committee meetings.

Recommend organization-wide training based on gaps identified to ensure adherence to best practices and policies.

Stay abreast of emerging trends and successful practices in internal audit 

Qualifications

Bachelor’s degree in Business Administration, Commerce, Economics, Finance or other business-related fields from a recognized institution.

Possession of Certified Internal Auditor (CIA) or Certified Information Systems Auditor certifications is an added advantage.

Must be a qualified accountant with relevant professional qualifications such as Certified Public Accountant, CPA (K) or ACCA.

Minimum of 4 years relevant experience in asset management or finance industry.

Active member of ICPAK/IIA and in good standing with the institutes.

How to Apply

If you are up to the challenge and possess the necessary qualification and experience; please send your CV only quoting the job title on the email subject (Internal Auditor) to vacancies@corporatestaffing.co.ke