Regular Staff at an International Car Finance Company(Internal Auditor)

This role will assist in evaluating internal controls, identifying operational and financial risks, and supporting improvements in governance, risk management, and compliance processes across the Company. The position offers an opportunity to contribute to building an effective internal audit framework within a growing department.

• Plan and conduct internal audits across various departments and functions.
• Document end-to-end business processes using narratives and flowcharts to identify potential financial and operational risks.
• Evaluate the effectiveness of internal controls, policies, and procedures.
• Identify operational, financial, and compliance risks and recommend practical improvements.
• Develop audit programs, risk assessments, and audit methodologies.
• Prepare clear and concise audit reports outlining findings and recommendations.
• Follow up on audit findings and track management action plans.
• Work with management to promote strong governance, risk management, and control practices.
• Participate in special reviews, investigations, or advisory engagements when required.

Qualifications & Competencies:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional qualification such as CPA (K), ACCA, or CIA, or actively pursuing certification is an advantage.
• Membership or progress toward membership with the Institute of Certified Public Accountants of Kenya is an added advantage.
• Strong analytical, organizational, and problem-solving skills.
• Good communication and report-writing abilities.
• Ability to work independently and collaboratively with different departments.
• High level of integrity, professionalism, and attention to detail.
• Proficiency in MS Office tools and Google workspace.
• 2-4 years of experience in internal audit, external audit, risk management, or accounting.
• Experience in an audit firm or corporate audit environments is desirable.

What We Offer:

• Opportunity to contribute to building and shaping a developing internal audit function.
• Professional development and exposure to different business operations.
• A collaborative and supportive work environment.