SENIOR AUDITOR-HEAD OFFICE & SUBSIDIARIES
2025-10-13T10:04:10+00:00
KTDA
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https://ktdateas.com/#
FULL_TIME
Nairobi
Nairobi
00100
Kenya
Manufacturing
Accounting & Finance
2025-10-24T17:00:00+00:00
Kenya
8
Reporting to the Manager, Head Office & Subsidiaries Audit, the successful candidate will be responsible for planning, coordinating, and implementing audits, as well as preparing audit reports for the KTDA group of companies.
Duties and Responsibilities
- Participating in developing and implementing audit plans for the KTDA group of companies
- Assisting in setting of audit objectives
- Preparing of the audit programme
- Guiding, supervising and reviewing of audit work during assignments
- Identifying and prioritizing the audit work not done
- Discussing audit findings with client managers and recommending corrective action where necessary
- Conducting preliminary reviews prior to the external audit
- Performing post-audit follow-up to determine extent of implementation of audit recommendations
- Carrying out investigative and ad-hoc audit assignments
- Maintaining internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
- Communicating audit findings by preparing a final report
- Assisting the Manager in administrative duties
- Obtaining management concerns on various risks
Qualifications/Skills/Experience
- Bachelors’ degree in Finance /Accounting or the equivalent from a recognized Institution
- Masters in in Finance /Accounting or the equivalent will be an added advantage, from a recognized Institution
- Must have a Professional qualification in CPA (K) /ACCA or equivalent from a recognized Institution.
- Must be a member of ICPAK and in good standing.
- A minimum of six (6) years’ experience in internal audit
- Should have thorough knowledge of the relevant industry/sector as well as knowledge of regulatory requirements affecting the group
- Must have ability to plan, organize, implement and evaluate assigned goals
- Must demonstrate ability to handle multiple and conflicting priorities, and work under strict deadlines
- Should have strong analytical skills and be result oriented
- Must have high standards of integrity and ethical practice
- Must be capable of functioning effectively both as a team player and a team leader
- Must have management skills
- Must have ability to accurately plan work assignments, prioritize tasks, and meet deadlines
- Should have problem-solving and decision-making abilities
- Should be an effective communicator with the ability to handle both internal and external communication
- Should have effective people management and conflict resolution skills.
- Must know use of MS Office packages
How to apply
Apply online on the website using the Online Recruitment Portal. Applications must be received not later than October 24, 2025.
Only shortlisted candidates will be contacted.
Any form of canvassing will lead to automatic disqualification.
KTDA MANAGEMENT SERVICES LTD is an equal opportunity employer.
Duties and Responsibilities
Participating in developing and implementing audit plans for the KTDA group of companies
Assisting in setting of audit objectives
Preparing of the audit programme
Guiding, supervising and reviewing of audit work during assignments
Identifying and prioritizing the audit work not done
Discussing audit findings with client managers and recommending corrective action where necessary
Conducting preliminary reviews prior to the external audit
Performing post-audit follow-up to determine extent of implementation of audit recommendations
Carrying out investigative and ad-hoc audit assignments
Maintaining internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
Communicating audit findings by preparing a final report
Assisting the Manager in administrative duties
Obtaining management concerns on various risks
Bachelors’ degree in Finance /Accounting or the equivalent from a recognized Institution
Masters in in Finance /Accounting or the equivalent will be an added advantage, from a recognized Institution
Must have a Professional qualification in CPA (K) /ACCA or equivalent from a recognized Institutio
JOB-68ecce9a848c2
Vacancy title:
SENIOR AUDITOR-HEAD OFFICE & SUBSIDIARIES
[Type: FULL_TIME, Industry: Manufacturing, Category: Accounting & Finance]
Jobs at:
KTDA
Deadline of this Job:
Friday, October 24 2025
Duty Station:
Nairobi | Nairobi | Kenya
Summary
Date Posted: Monday, October 13 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Reporting to the Manager, Head Office & Subsidiaries Audit, the successful candidate will be responsible for planning, coordinating, and implementing audits, as well as preparing audit reports for the KTDA group of companies.
Duties and Responsibilities
- Participating in developing and implementing audit plans for the KTDA group of companies
- Assisting in setting of audit objectives
- Preparing of the audit programme
- Guiding, supervising and reviewing of audit work during assignments
- Identifying and prioritizing the audit work not done
- Discussing audit findings with client managers and recommending corrective action where necessary
- Conducting preliminary reviews prior to the external audit
- Performing post-audit follow-up to determine extent of implementation of audit recommendations
- Carrying out investigative and ad-hoc audit assignments
- Maintaining internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
- Communicating audit findings by preparing a final report
- Assisting the Manager in administrative duties
- Obtaining management concerns on various risks
Qualifications/Skills/Experience
- Bachelors’ degree in Finance /Accounting or the equivalent from a recognized Institution
- Masters in in Finance /Accounting or the equivalent will be an added advantage, from a recognized Institution
- Must have a Professional qualification in CPA (K) /ACCA or equivalent from a recognized Institution.
- Must be a member of ICPAK and in good standing.
- A minimum of six (6) years’ experience in internal audit
- Should have thorough knowledge of the relevant industry/sector as well as knowledge of regulatory requirements affecting the group
- Must have ability to plan, organize, implement and evaluate assigned goals
- Must demonstrate ability to handle multiple and conflicting priorities, and work under strict deadlines
- Should have strong analytical skills and be result oriented
- Must have high standards of integrity and ethical practice
- Must be capable of functioning effectively both as a team player and a team leader
- Must have management skills
- Must have ability to accurately plan work assignments, prioritize tasks, and meet deadlines
- Should have problem-solving and decision-making abilities
- Should be an effective communicator with the ability to handle both internal and external communication
- Should have effective people management and conflict resolution skills.
- Must know use of MS Office packages
How to apply
Apply online on the website using the Online Recruitment Portal. Applications must be received not later than October 24, 2025.
Only shortlisted candidates will be contacted.
Any form of canvassing will lead to automatic disqualification.
KTDA MANAGEMENT SERVICES LTD is an equal opportunity employer.
Work Hours: 8
Experience in Months: 72
Level of Education: bachelor degree
Job application procedure
How to apply
Apply online on the website using the Online Recruitment Portal. Applications must be received not later than October 24, 2025.
Only shortlisted candidates will be contacted.
Any form of canvassing will lead to automatic disqualification.
KTDA MANAGEMENT SERVICES LTD is an equal opportunity employer.
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