Internal Auditor

2025-10-07T07:47:55+00:00

FULL_TIME

Consulting

Admin & Office

2025-10-21T17:00:00+00:00

 

Kenya

8

An internal auditor evaluates an organization's internal controls, risk management, and governance processes to ensure efficiency, effectiveness, and compliance with policies and regulations.

Audit Execution: Conduct financial and operational audits to assess the effectiveness of internal controls, risk management systems, and governance processes. Risk Management: Identify, assess, and provide recommendations to mitigate business and financial risks, ensuring they are within acceptable levels. Compliance: Monitor and evaluate compliance with applicable laws, regulations, company policies, and industry standards. Fraud Investigation: Investigate instances of fraud or financial irregularities. Reporting: Prepare clear, concise audit reports detailing findings, recommendations, and proposed action plans for management. Process Improvement: Identify opportunities to improve processes, reduce waste, and enhance efficiency and profitability. Data Analysis: Analyze financial, accounting, and operational data to detect discrepancies and provide insights.

Analytical & Problem-Solving Skills: The ability to dissect complex data, identify patterns, and develop effective solutions. Communication Skills: Both written and oral, to effectively communicate complex audit findings and recommendations to different audiences. Attention to Detail: Crucial for accurate data analysis, identifying discrepancies, and ensuring compliance. Technical Skills: Proficiency in accounting principles, audit software, data analysis tools, and relevant regulatory frameworks. Risk Management Knowledge: A strong understanding of risk assessment techniques and control systems. Objectivity & Integrity: A professional, impartial, and ethical approach to all audit engagements.

Bachelor's degree in related field

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