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Seniority (Accounting, finance, banking, insurance)

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Internal Auditor

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Job details

Contract Type

Description

Academic Qualifications, Experience and Certifications.

  • Bachelor’s degree in Accounting, Finance, Business Administration, Commerce, Economics, or a related field.
  • A Master’s degree will be an added advantage.
  • Association of Chartered Certified Accountants (ACCA) Certified Internal Auditor (CIA)
  • Membership in the Institute of Certified Public Accountants of Kenya (ICPAK) in good standing.
  • Minimum of (3) years’ experience in internal auditing, external auditing, risk management, or fi
  • nancial management in NGOs and donor funded organizations.
  • Experience working with international donor regulations including USAID, UN agencies, EU,
  • Mastercard Foundation or similar development partners will be an added advantage.
  • Strong knowledge of Kenyan taxation, labour laws, NGO regulations and financial reporting standards.
  • Experience in enterprise risk management and governance reviews.


Scope of Work

The assignment shall include, but not be limited to, the following:

Internal Auditor’s Key Responsibilities

  • Reviewing and assessing effectiveness of internal control frameworks, policies, and procedures.
  • Conducting risk assessments to identify and prioritize areas of potential risks.
  • Evaluating the accuracy and completeness of financial records, transactions, and reporting.
  • Assessing compliance with applicable laws, regulations, and internal policies.
  • Providing recommendations for improvement and best practices.
  • Assist in preparation of the annual organizational external audits and other special audits.
  • Review and approval of Monthly bank reconciliations


To apply, send your application letter and Curriculum vitae only to the HR officer on the Emil provided and copy ccgdinfo@gmail.com clearly indicating the position you are applying for.


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