Internal Control Auditor

Kilimall

Job Type

Full Time

Qualification

BA/BSc/HND , Professional Certificate

Experience

3 - 5 years

Location

Nairobi

Job Field

Finance / Accounting / Audit

Key Responsibilities

• Assess and improve internal control systems across operations, finance, logistics, and procurement
• Conduct audits, spot checks, and investigations into discrepancies or irregularities
• Identify risks such as fraud, inventory loss, and process gaps, and recommend solutions
• Review key e-commerce processes including orders, refunds, dispatch, and inventory
• Prepare audit reports and follow up on corrective actions
• Support continuous improvement of processes and SOPs

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field
• CPA/ACCA/CIA qualification is an added advantage
• 3-5 years’ experience in internal audit, internal controls, or risk management
• Experience in e-commerce, retail, logistics, or FMCG is highly preferred
• Strong analytical, investigative, and reporting skills
• High integrity, attention to detail, and ability to work in a fast-paced environment

• Assess and improve internal control systems across operations, finance, logistics, and procurement
• Conduct audits, spot checks, and investigations into discrepancies or irregularities
• Identify risks such as fraud, inventory loss, and process gaps, and recommend solutions
• Review key e-commerce processes including orders, refunds, dispatch, and inventory
• Prepare audit reports and follow up on corrective actions
• Support continuous improvement of processes and SOPs

• Strong analytical skills
• Investigative skills
• Reporting skills
• High integrity
• Attention to detail
• Ability to work in a fast-paced environment

• Bachelor’s degree in Finance, Accounting, Business, or related field
• CPA/ACCA/CIA qualification is an added advantage
• 3-5 years’ experience in internal audit, internal controls, or risk management
• Experience in e-commerce, retail, logistics, or FMCG is highly preferred