Job verified by Fuzu

Jubilee Insurance KE   |   Nairobi, Kenya   |   Log in or register to see the closing date

Senior Internal Auditor

  • Bachelor's degree
  • Accounting, finance, banking, insurance
  • Expert (non-managerial)
  • Full Time
  • Permanent
Click to apply

Job Summary

The job holder will be accountable for conducting risk assessment and internal controls assessment, business process reviews and promoting risk managementand compliance culture within the organization through effective stakeholder engagement and support in addressing audit exceptions.
The post holder will report to the Head of Internal Audit, Kenya and will be based at Head Office.


1. Provide input in the Risk Assessment and preparation of Internal Audit Plan

2. Review and Prepare Risk responsive Audit Programs for use in the Auditing process
3. Perform audit assignments from planning, fieldwork, and reporting for assigned audit projects
4. Issue value adding recommendations / systemic fixes to address identified audit exceptions
5. Ensure Audit assignments are undertaken as per the Internal Auditing Standards and within the agreed timelines
6. Preparations of audit working papers to support all audit work done and exceptions raised
7. Perform first level peer review of team reports for quality before submission to management
8. Follow up on implementation of audit recommendations and onward reporting of closure status
9. Carry out Regional Audit assignments when called upon by Management
10. Contribute to continuous improvement in internal audit processes

General Information

Salary rangeNot specified
Additional informationNot specified
Contract type: Permanent
Job type: Full Time
Location: Nairobi
Area of work: Accounting, finance, banking, insurance
Seniority: Expert (non-managerial)

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 5 years
Required skills: Performance monitoring and evaluation; Risk management; Reporting; Quality control and supervision; Audit (internal)
Required languages: English (Spoken: fluent | Written: fluent)

Click to apply

Jubilee Insurance KE

Banking, microfinance, insuranceCompany size: 1000+ people

Jubilee Insurance was established in August 1937, as the first locally incorporated Insurance Company based in Mombasa in 1937. Jubilee Insurance has spread its sphere of influence throughout the region to become the largest Composite insurer in East Africa, handling Life, Pensions, general and Medical insurance. Today, Jubilee is the number one insurer in East Africa with over 450,000 clients. Jubilee Insurance has a network of offices in Kenya, Uganda, Tanzania, Burundi and Mauritius. It is the only ISO certified insurance group listed on the three East Africa stock exchanges – The Nairobi Securities Exchange (NSE), Dar es Salaam Stock Exchange and Uganda Securities Exchange. Its regional offices are highly rated on leadership, quality and risk management and have been awarded an AA- in Kenya and Uganda, and an A+ in Tanzania.

Other Jobs at Jubilee Insurance KE

Business Development Officer - Bancassurance
Security & Governance Manager
Business Development Officer Independent Agency Channels
Compliance Officer
Accounts Executive/Relationship Officer SME
View more jobs at
Jubilee Insurance KE