Internal Auditor

7 days ago

Nairobi, Nairobi Area, Kenya Career Directions Limited (CDL) Full time

Department: Finance & Compliance

Location:Nairobi

Reports To: Finance Manager/CEO

1. Job Summary

The Internal Auditor will be responsible for conducting independent and objective internal audits to evaluate the effectiveness of risk management, internal controls, and governance processes within the organization. The role focuses on ensuring financial integrity, operational efficiency, and compliance with policies, procedures, and regulatory requirements. The ideal candidate must have at least 5 years of experience, a strong financial background, and previous experience working in an FMCG environment.

2. Key Responsibilities

Audit Planning & Execution

  • Participate in the development of annual audit plans based on risk assessment and organizational priorities.
  • Conduct internal audits across financial, operational, and compliance areas.
  • Evaluate the effectiveness of internal controls, processes, and procedures across departments.
  • Perform walkthroughs, testing, and verification of internal control systems.

Reporting & Documentation

  • Prepare detailed audit working papers documenting findings and evidence.
  • Present audit reports with clear findings, risks identified, and recommendations for improvement.
  • Follow up on audit recommendations to ensure timely implementation by relevant departments.

Risk Management & Compliance

  • Identify control gaps, inefficiencies, and emerging risks within the FMCG operations and supply chain.
  • Ensure company practices adhere to internal policies and regulatory frameworks.
  • Support the development, review, and improvement of internal control policies.

Financial & Operational Oversight

  • Analyze financial statements, reconciliations, and transactions to ensure accuracy and integrity.
  • Review procurement, inventory management, production processes, and sales operations typical to FMCG businesses.
  • Conduct fraud risk assessments and investigations where required.

Stakeholder Engagement

  • Engage with departmental heads to understand operational workflows and risks.
  • Provide advisory support to management on best practices in control and compliance.
  • Maintain professional communication and handle audit issues with diplomacy and objectivity.

Requirements

3. Qualifications, Skills & Experience

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • CPA, ACCA, CIA, or CISA certification (added advantage).
  • Minimum 5 years of experience in internal auditing.
  • Previous work experience in an FMCG environment is mandatory.
  • Strong understanding of financial reporting, cost controls, supply chain operations, and regulatory compliance.

Technical Skills

  • Proficiency in audit methodologies, risk-based auditing, and internal control frameworks.
  • Strong analytical and quantitative skills.
  • Hands-on experience with ERP systems (e.g., SAP, Oracle, Netsuite) is a plus.
  • Excellent report writing and presentation skills.

Personal Attributes

  • High integrity and strong ethical standards.
  • Detail-oriented with strong problem-solving abilities.
  • Ability to work independently and under minimal supervision.
  • Strong interpersonal and communication skills.
  • Ability to handle confidential information with discretion.

4. Key Competencies

  • Risk Assessment & Management
  • Financial Analysis & Interpretation
  • Internal Control Evaluation
  • Audit Planning & Execution
  • FMCG Operational Insight
  • Decision Making & Professional Judgment
  • Attention to Detail
  • Stakeholder Engagement

  • Internal Auditor

    2 days ago

    Nairobi, Nairobi Area, Kenya Interactive Resource Management LTD Full time

    Internal Auditor VacancyOur client, a group of reputable (top-tier) logistics companies, is looking to fill the position of an InternalAuditor.Reporting LineReports to: Senior Internal AuditorDepartment: Audit and PerformancePurpose of the RoleThe Internal Auditor is responsible for providing an independent objective assurance, evaluating andimproving the...

  • Internal Auditor

    9 hours ago

    Nairobi, Nairobi Area, Kenya Career Directions Limited (CDL) Full time

    Job Title: Internal AuditorLocation: Nairobi, KenyaIndustry: Financial Services / Microfinance / Credit ServicesJob SummaryThe Internal Auditor will be responsible for evaluating internal controls, risk management processes, and compliance with organizational policies and regulatory requirements. The role ensures accuracy, integrity, and efficiency across...

  • Internal Auditor Role

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Volt Management Services Limited Full time

    INTERNAL AUDITOR ROLE Our Client is East Africas leading consumer plastics brand, with an integrated supply chain setup that includes manufacturing and distribution across multiple channels. Our Client is presently undergoing a transformation to become a world class company, which is values led, process driven, has a high performing organisation and is...

  • APSCA (CSCA) Auditor - Freelance

    7 days ago

    Nairobi, Nairobi Area, Kenya QIMA Full time

    Company Description At QIMA, we're on a mission to help our clients make products consumers can trust.Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications, and lab...

  • Senior Specialist, IT Internal Audit

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Liberty & Heritage Insurance Full time

    Job SummaryResponsible for conducting internal audits related to information technology functions/ processes and the technology applications that support departmental business functions and responsible for executing Information Systems Audit plan and ensuring that the systems controls are appropriate to the task and functioning effectively.Key...

  • Manager, Internal Financial Control

    2 days ago

    Nairobi, Nairobi Area, Kenya Stanbic Bank Kenya Full time

    Company DescriptionStandard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to work alongside some of the sector's most talented, motivated professionals. Our clients range from individuals, to businesses of all sizes,...

  • Financial Controller

    5 days ago

    Nairobi, Nairobi Area, Kenya Antal Full time

    Job briefJob Title: Financial ControllerLocation: Nairobi, KenyaReports to: Managing Director (MD)/ Group Internal AuditorIndustry: Logistics / TruckingTeam Leadership: Yes (Finance & Accounting Team)About the Role:We are seeking a seasoned and strategic Financial Controller to lead the financial operations of our growing trucking company, managing a fleet...

  • Audit&Supervision Supervisor

    7 days ago

    Nairobi, Nairobi Area, Kenya Sunda International Full time

    Job Responsibilities:Manage and execute comprehensive internal audit plans across designated business units or functions.Develop, implement, and refine audit procedures and supervision frameworks to ensure regulatory compliance and operational efficiency.Analyze audit findings, identify risks and control weaknesses and prepare detailed reports with...

  • Audit Manager- Business and Technology

    7 days ago

    Nairobi, Nairobi Area, Kenya Absa Group Full time

    Empowering Africa's tomorrow, together…one story at a time.With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.My Career...

  • Assistant Manager, Business Assurance

    7 days ago

    Nairobi, Nairobi Area, Kenya I&M Bank Limited Full time

    Job Purpose:The jobholder is responsible for planning and carrying out specific audit exercises on bank operations in an efficient, economical and effective manner in order to give assurance on the adequacy and effectiveness of the bank's governance, risk management and control processes as well as ensure compliance with the legal requirements and the Bank's...