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Internal Auditor Job Vacancy in Kenya

Job Purpose

Perform risk based internal audits of the group and carry out independent appraisal of the effectiveness of the policies and procedures by which the group’s financial, physical and information resources are managed.

Reports to:
 Internal Audit Manager

Key responsibilities
  • Carry out audits and follow-up visits assigned from the annual Audit Plan, to the required standards and processes.

  • Participate in the roll-out of risk based audit approach and development of risk-based audit programs after risk assessment of assigned department or functional areas within the group
  • Identify and highlight processes and controls that warrant auditing
  • Where acting as Auditor in-charge, co-ordinate activities and quality control for the other team members.
  • Carry out ad-hoc work as necessary, including fraud investigations.
  • Carry out all work to the highest level of professionalism, honesty, integrity and diligence.
Qualifications and competencies
  • A Bachelor’s Degree with 3 years of related experience is required
  • Must be familiar with risk assessment and has participated in implementation of risk based internal audit approach.
  • Significant experience as an Internal Auditor delivering modern audits. i.e. not only risk based but holistic, top-down audits assessing business performance, value, operational efficiency and end-to-end process design including some experience in IT auditing.
  • CISA qualification will be a plus
If you meet the above requirements please send your application with a covering letter to the address below, to be received by 14th November 2011.

The Group Human Resource Manager
Unga Holdings Limited
5th Floor Ngano House,
Commercial Street, Industrial Area
P.O. Box 30386-00100


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