Key Responsibilities
Audit Planning & Execution:
Develop, execute, and monitor comprehensive, risk based annual audit plans.
Financial & Compliance Reviews:
Conduct systematic reviews of financial records, statements, and operational processes to ensure accuracy, standard compliance, and adherence to donor agreements and local laws.
Internal Controls Assessment:
Evaluate the adequacy of existing internal controls, identifying inefficiencies and recommending corrective actions.
Risk Management: Perform organizational risk assessments and assist in drafting practical risk mitigation strategies.
Reporting & Collaboration:
Prepare detailed, objective audit reports for the Board of Directors and collaborate with cross-functional teams to ensure recommended actions are successfully implemented.
Capacity Building: Support and train staff on internal control procedures, fraud awareness, and financial ethics to build a strong culture of compliance.
Qualifications, Experience & Skills
Bachelor's degree in Finance, Accounting, or a business-related field.
Fully qualified CPA(K) or ACCA and CIA (Certified Internal Auditor) in good standing.
Over 5 years proven experience as an Internal Auditor, preferably in a setup handling complex donor funds, grants, or diverse regulatory frameworks.
Strong mastery of financial software and audit technology tools.
Excellent communication skills with the ability to convey complex, technical financial findings to non-technical stakeholders
End Date 5th August 2026.