Internal Auditor

4 weeks ago


Nairobi, Nairobi Area, Kenya Edenbridge Capital Limited Full time

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

**Job Description**

Edenbridge Capital is a non-bank financial services company registered in Kenya. We offer loans, guarantees, and insurance products to individuals and small to medium-sized businesses. However, many of these entities lack access to the capital required to thrive.

**Key Responsibilities**

* Assist in developing the annual audit plan based on risk assessments and organizational needs.
* Conduct comprehensive audits of financial and operational processes, systems, and controls to evaluate their effectiveness and identify areas for improvement.
* Review and analyze financial records, operations, and processes to identify risks, inefficiencies, and areas for improvement.
* Prepare clear and concise audit reports that communicate findings, recommendations, and action plans to management and the audit committee.
* Present audit findings to senior management and provide guidance on corrective actions.
* Monitor the implementation of audit recommendations and follow up on outstanding issues.
* Identify and assess risks associated with business operations and contribute to the organization's risk management strategies.
* Stay up-to-date with industry best practices, regulatory changes, and emerging trends.
* Recommend process improvements to enhance efficiency and effectiveness within the organization.

**Requirements**

* Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
* Master's degree or relevant certifications (e.g., CIA, CPA, CISA) is preferred.
* 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; familiarity with ERP systems is a plus.
* Excellent analytical and problem-solving skills, with attention to detail.
* Strong communication skills, both written and verbal, with the ability to present complex information.
* Ability to work independently and as part of a team, managing multiple projects.
* Strong ethical standards and professionalism.

**Personal Attributes**

* Good communication and interpersonal skills.
* Team leader/player.


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