Internal Auditor

4 weeks ago


Nairobi, Nairobi Area, Kenya Edenbridge Capital Limited Full time

Internal Auditor needed to evaluate and improve risk management, control, and governance processes within Edenbridge Capital, a non-bank financial services company in Kenya.

The role involves conducting audits, assessing compliance with laws and regulations, and providing recommendations for operational efficiency and effectiveness.

Key responsibilities include:

  • Assisting in developing the annual audit plan based on risk assessments and organizational goals.
  • Conducting comprehensive audits of financial and operational processes, systems, and controls.
  • Reviewing and analyzing financial records, operations, and processes to identify risks, inefficiencies, and areas for improvement.
  • Preparing detailed audit work papers and documentation to support findings and recommendations.
  • Assessing compliance with applicable laws, regulations, and internal policies.
  • Preparing clear and concise audit reports that communicate findings, recommendations, and action plans.
  • Presenting audit findings to senior management and providing guidance on corrective actions.

Required skills and qualifications include:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Proven experience in internal auditing, external auditing, or relevant compliance roles for at least 3 years.
  • Strong understanding of auditing standards, risk management frameworks, and internal control.
  • Proficient in data analysis and audit software, with familiarity with ERP systems.
  • Excellent analytical and problem-solving skills, with attention to detail.
  • Strong communication and interpersonal skills, with ability to work independently and as part of a team.

Edenbridge Capital offers a dynamic and challenging work environment, with opportunities for professional growth and development.


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