Internal Auditor

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