Internal Auditor, VisionFund Kenya

Educational Requirements:

• Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
  
• Professional qualifications such as CPA (K), ACCA, or CIA are mandatory.
  
• A Master’s Degree or certification in Risk Management, Internal Audit, or Compliance is an added advantage.
  
• Minimum of 5 years of relevant audit experience, including 3 years in internal audit preferably within the financial or microfinance sector.
  
• Strong IT skills is an added advantage.
  

Audit Planning (5%)

• Assist in developing the Annual Risk based Internal Audit Plan, detailing key audit activities and timelines for the year.
  
• Ensure audit activities are aligned with the VFK’s and VisionFund International priorities.
  

Audit Execution (65%)

• Execute audit assignments in accordance with the approved Audit Plan, ensuring compliance with internal policies and regulatory requirements.
  
• Assess the adequacy and effectiveness of governance, risk management, and internal control processes, and provide actionable recommendations for improvement.
  
• Perform comprehensive data analytics during audit engagements to support evidence-based conclusions and decision-making.
  
• Review and validate audit working papers and reports for accuracy, completeness, and adherence to standards.
  
• Lead and conduct investigations into suspected fraud or irregularities, ensuring timely reporting and resolution.
  
• Verify that company assets are utilized efficiently and safeguarded against loss, misuse, or misappropriation.
  

Reporting (25%)

• Prepare clear, detailed, and objective audit reports for all audited areas, highlighting key findings, associated risks, and actionable recommendations.
  
• Contribute to the preparation of quarterly audit reports to the Regional Office and Board Audit Committee.
  
• Lead discussions of audit results with respective auditees and ensure timely submission of final reports.
  

Supervision and Staff Development (10%)

• Provide oversight and review of the Audit Assistant’s work to ensure quality and compliance with audit standards.
  
• Support performance appraisals and identify opportunities for professional growth, training, and capacity building within the audit team.
  
• Assist the Internal Audit Manager in supervising departmental activities and handling administrative responsibilities as required.
  

Other Duties

• Perform any other duties as may be assigned by the Internal Audit Manager from time to time in support of departmental and organizational objectives.