INTERNAL AUDITOR

Career Directions Limited (CDL)

Job Location:

Nairobi - Kenya

Monthly Salary: Not Disclosed

Experience Required: 5-7years

Posted on: 31-10-2025

Vacancies: 1 Vacancy

Job Summary

Role Summary

The overall responsibility of the Internal Auditor is to provide independent and objective Assurance on the adequacy and effectiveness of the Societys internal controls risk management and governance processes. The role aims to promote transparency accountability and compliance with policies laws and regulations while supporting management in achieving organizational objectives.

Duties and Responsibilities:

Formulate and implement the internal audit strategy to evaluate the Societys operating standards.
Prepare and implement the annual audit plan.
Review the enforcement of company policies and procedures to ensure compliance with policies by-laws and applicable laws.
Design and execute internal audit functions per established audit guidelines and best practices.
Develop and implement a risk management framework strategies policies and procedures.
Assess the Societys risks the reliability and integrity of financial and operational Information and compliance with operating policies and procedures.
Liaise with external auditors to enhance audit efficiency.
Prepare periodic audit reports for the Board.
Conduct ad-hoc and special audits of systems and financial transactions.
Evaluate the adequacy and effectiveness of financial and operational procedures and internal control systems.
Advise the Board on audit risk and control issues.

Requirements

Qualifications and Experience

Bachelors degree in Accounting Finance Business Administration or a related field.
Professional certification such as CPA (Certified Public Accountant) ACCA CIA
(Certified Internal Auditor) or equivalent.
Minimum of 5 years of relevant experience in internal audit risk management or finance.

Knowledge and Skills

Strong knowledge of auditing standards risk management corporate governance and regulatory compliance.
Excellent analytical reporting and communication skills.
Proficient in financial management systems and audit software.
High integrity objectivity and professional skepticism.
Ability to work independently and provide strategic advice to management and the Board.

Only Shortlisted candidates will be contacted and shall be required to present original certificates and testimonials during the interview.

Interested applicants are required to email their applications on or before 7 th November 2025 through

Role SummaryThe overall responsibility of the Internal Auditor is to provide independent and objective Assurance on the adequacy and effectiveness of the Societys internal controls risk management and governance processes. The role aims to promote transparency accountability and compliance with poli...

Role Summary

Duties and Responsibilities:

Formulate and implement the internal audit strategy to evaluate the Societys operating standards.
Prepare and implement the annual audit plan.
Review the enforcement of company policies and procedures to ensure compliance with policies by-laws and applicable laws.
Design and execute internal audit functions per established audit guidelines and best practices.
Develop and implement a risk management framework strategies policies and procedures.
Assess the Societys risks the reliability and integrity of financial and operational Information and compliance with operating policies and procedures.
Liaise with external auditors to enhance audit efficiency.
Prepare periodic audit reports for the Board.
Conduct ad-hoc and special audits of systems and financial transactions.
Evaluate the adequacy and effectiveness of financial and operational procedures and internal control systems.
Advise the Board on audit risk and control issues.

Requirements

Qualifications and Experience

Bachelors degree in Accounting Finance Business Administration or a related field.
Professional certification such as CPA (Certified Public Accountant) ACCA CIA
(Certified Internal Auditor) or equivalent.
Minimum of 5 years of relevant experience in internal audit risk management or finance.

Knowledge and Skills

Strong knowledge of auditing standards risk management corporate governance and regulatory compliance.
Excellent analytical reporting and communication skills.
Proficient in financial management systems and audit software.
High integrity objectivity and professional skepticism.
Ability to work independently and provide strategic advice to management and the Board.