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Senior Internal Auditor

Nairobi, Kenya

Salary rangeConfidential | Contract type: Permanent

You have 2 days left to apply for this job.

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Job Summary

Job Purpose:
To monitor, evaluate and improve M-KOPA"s internal environment by reviewing and assessing the key risks associated with all aspects of the company's Information Technology and providing practical recommendations to mitigate against the same.


  1. Perform general and application control reviews to include system development standards, operating procedures, systems security, programming controls, communication controls, backup and disaster recovery, and system maintenance. 
  2. Direct and/or perform reviews of internal control procedures and security for systems under development before deployment. 
  3. Provide advice to management on designing, implementing and enhancing internal controls in the areas of technology in M-kopa IT Operations Domain. 
  4. Prepare audit finding memoranda  and working papers to ensure that adequate documentation exists to support the completed audit and conclusions. 
  5. Prepare and present written and oral reports or other  technical information in a concise and accurate manner for management. 
  6. Working with stakeholders to identify key automated controls , developing a roadmap to ensure tests are developed to monitor key controls to achieve real time audits over all key cycles in the company. 
  7. Track implementation status of audit recommendation to ensure that management has taken corrective action. 
  8. Manage relationships with all stakeholders and co-ordinate or work with external auditors as appropriate.  
  9. Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of information systems. 
  10. Conduct systems operational , compliance , financial and investigative audits. 
  11. Perform any other job-related duties as assigned by supervisor .
Experience/ Skills & Competencies / Licences & Certification / Education Required. 
  1. ( Minimum level of experience, skills  and competencies ,licences & certifications and education required to perform effectively in the role)
  •  Degree in Computer Science , IT , Business Information Systems ( or related technical /business field) from a recognized university. 
  • Holder of Certified Information Systems Auditor ( CISA) designation is a must. 
  • Other qualifications e.g CPA, CISM , would be an added advantage. 
Minimum of 8 years IT Audit experience within an established Internal Audit function and/or a reputable external audit firm. 
  • Good knowledge of key IT applications supporting core business processes and business assurance
  • A history of leading teams of auditors in successfully delivering audit engagement, either from an internal audit  or external advisory capacity. 
  • Well versed in knowledge of IT frameworks. 

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 7 years
Required languages: English (Spoken: fluent | Written: fluent)

Mandatory attachments

Please have a scan or photo of these documents ready when you start the application:

Self-prepared CV file - the employer wants to see a CV that you have prepared yourself
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