Internal Auditor

· Perform internal audits based on the annual Internal Audit Plan or on the requests of Management.

· Prepare audit reports related to processes/activities/systems/departments audited and propose new controls, methods, procedures, flow of information/ documents through audit recommendations.

· Assist external auditors during missions performed in TKL if required.

· Follow-up the implementation of action plans/ recommendations made by internal/external auditors.

· Perform analysis of data/ processes and propose improvement of business processes and information systems.

· Perform activities related to implementation / maintenance / assessment of internal controls and system of the company (in order to ensure compliance with TKL Policies, process, procedures and relevant regulations).

· Contribute to the evaluation of risks within the company.

· Participate in transversal projects without compromising audit independence.

· Monitor changes in legislation that affect internal audit area.

· Participate in initiatives / events / projects related to internal audit area organized by Telkom Kenya Ltd.

· Audit reports for the audit missions performed.

· Prepare monthly follow-up reports with the progress of action plans designed (by recommendations’ owners) following audit recommendations.

· Prepare internal controls/compliance testing results reports, as well as on the quality of internal controls in the organization.

· Report on data/processes analysed including improvements proposed.

Academic background & Professional Knowledge:

· Relevant Accounting, Business or Information Technology degree; Risk Management or Internal Audit qualifications. 

· Certified Public Accountant – CPA (K) or Certified Internal Auditor (CIA). Certification  Information System Auditing (CISA) will be an added advantage

· 4-5 years in Internal Auditing, Risk Management, Investigations, Accounting or in External Auditing (Established audit firms experience will be a plus).

Here Are The Skills We Are Looking For:

· Risk and compliance management skills

· Expert Financial systems and process understanding 

· Broad knowledge of all business systems and processes, ability to identify gaps and to negotiate for improvements with the technical leads

· Fraud identification skills - recognize types of fraud, fraud risk, and red flags for fraud

· Accounting fundamentals

·  Internal control – ability to evaluate and recommend improvements to the organization’s internal control framework

How to Apply:

Applications should be sent to irecruitment@telkom.co.ke  using your Telkom email only by providing an updated Curriculum Vitae (CV) before 18th February 2025 including details of your current telephone contacts and names of three referees.