Internal Control Auditor-Nairobi at Kilimall

Key Responsibilities


Assess and improve internal control systems across operations, finance, logistics, and procurement
Conduct audits, spot checks, and investigations into discrepancies or irregularities
Identify risks such as fraud, inventory loss, and process gaps, and recommend solutions
Review key e-commerce processes including orders, refunds, dispatch, and inventory
Prepare audit reports and follow up on corrective actions
Support continuous improvement of processes and SOPs


Qualifications


Bachelor's degree in Finance, Accounting, Business, or related field
CPA/ACCA/CIA qualification is an added advantage
3-5 years' experience in internal audit, internal controls, or risk management
Experience in e-commerce, retail, logistics, or FMCG is highly preferred
Strong analytical, investigative, and reporting skills
High integrity, attention to detail, and ability to work in a fast-paced environment