INTERNAL AUDITOR

JOB TITLE: INTERNAL AUDITOR

NATURE OF JOB: FULL TIME

SALARY: KSHS.35,000-40,000 NEGOTIABLE

JOB LOCATION: BABADOGO

DUTIES AND RESPONSIBILITIES

Audit & Compliance

• Develop and execute risk-based internal audit plans.
• Conduct regular audits of financial, operational, and compliance processes.
• Evaluate the adequacy and effectiveness of internal control systems.
• Ensure compliance with statutory regulations, company policies, and accounting standards.
• Review adherence to risk management frameworks and recommend improvements.

Financial Review & Reporting

• Examine financial records, statements, and accounting systems for accuracy and reliability.
• Identify discrepancies, control weaknesses, and areas of financial risk.
• Prepare detailed audit reports outlining findings, risks, and actionable recommendations.
• Monitor implementation of corrective actions.

Risk Management

• Identify and assess operational and financial risks.
• Provide advisory support on risk mitigation strategies.
• Support management in strengthening governance structures.

Systems & Process Improvement

• Evaluate efficiency of financial systems and internal processes.
• Recommend automation and process improvements where necessary.
• Ensure data integrity within financial systems.

Stakeholder Engagement

• Work independently while collaborating with department heads to ensure audit objectives are achieved.
• Provide training and guidance on internal controls and compliance standards.

KEY REQUIREMENT SKILLS AND QUALIFICATION

• Bachelor’s Degree in Accounting, Finance, or a related field.
• Professional certification required (e.g., CPA, ACCA, CIA or equivalent).
• Minimum of 3 years’ proven experience in internal auditing or accounting.
• Strong understanding of internal controls, risk management, and compliance frameworks.
• Proficiency in accounting and financial management systems.
• High level of integrity and professionalism.
• Strong analytical, organizational, and report-writing skills.
• Ability to work independently with minimal supervision.

HOW TO APPLY

• If you meet the above qualifications, skills and experience share CV on jobs@britesmanagement.com
• Interviews will be carried out on a rolling basis until the position is filled.
• Only the shortlisted candidates will be contacted.