Head of Internal Auditor & RiskKE
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Job Summary
Smart Applications International is a leading ISO-certified ICT solutions provider delivering a wide range of world-class technological solutions. Fondly known as Smart within the healthcare industry the company was founded to provide innovative secure and high-tech solutions across Africa the Islands and beyond. Smart Applications stay ahead through constant research and innovation.
Job Title: Head of Internal Audit & Risk
Reports to: Group Managing Director
Based in: Nairobi Kenya
Job Summary:
The role of an Internal Auditor will be to assess and enhance our internal control systems risk management and compliance with financial and operational policies. The ideal candidate will be responsible for conducting independent audits identifying potential risks and providing recommendations to strengthen business processes.
Responsibilities:
Audit & Compliance
- Conduct financial operational and compliance audits to assess risks and internal controls.
- Ensure adherence to company policies regulatory requirements and industry standards.
- Evaluate the effectiveness and efficiency of financial and operational processes.
Risk Assessment & Internal Controls
- Identify and assess key risks fraud risks and areas for process improvement.
- Develop and implement risk mitigation strategies.
- Recommend enhancements to strengthen internal controls.
Reporting & Documentation
- Prepare clear and concise audit reports with findings risks and corrective action plans.
- Present audit findings to senior management and the Audit Committee.
- Maintain thorough documentation of audit processes and outcomes.
Process Improvement & Advisory
- Provide insights and recommendations to improve operational efficiency.
- Collaborate with various departments to implement audit recommendations.
- Stay updated on new regulatory and compliance requirements.
Requirements
Requirements and Qualifications:
- Bachelors degree in Accounting Finance Auditing or a related field.
- A Masters degree is an added advantage.
- Other preferred Certifications: Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA)
- 4 - 5 years of experience in internal auditing risk management or financial auditing.
- Strong knowledge of internal audit standards risk assessment and financial regulations.
- Familiarity with Enterprise Risk Management (ERM) and data analytics tools.
Key Skills & Competencies:
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational abilities.
- Ability to communicate findings clearly to stakeholders.
- Proficiency in audit software and financial systems.
- High ethical standards and professional integrity.
Smart Applications International Limited is committed to ensuring the security and protection of the personal information that we process and to providing a compliant and consistent approach to data protection as per the Kenya data protection law of 2019.
By providing us with your data you hereby agree to Smarts collection use and disclosure of your personal information in accordance with its Privacy Policy available at
Required Skills:
Strong analytical and problem-solving skills. Excellent attention to detail and organizational abilities. Ability to communicate findings clearly to stakeholders. Proficiency in audit software and financial systems. High ethical standards and professional integrity.
Required Education:
Bachelors degree in Accounting Finance Auditing or a related field. A Masters degree is an added advantage. Other preferred Certifications: Certified Internal Auditor (CIA) or a Certified Public Accountant (CPA) 35 years of experience in internal auditing risk management or financial auditing. Strong knowledge of internal audit standards risk assessment and financial regulations. Familiarity with Enterprise Risk Management (ERM) and data analytics tools.
