Senior Internal Auditor Job in Kenya

 Job Title: Senior Internal Auditor

Hiring Organization: CITAM
Location – Locality: Nairobi
Location – Region: Kenya
Industry: Faith Based Organisation
Job Type: Full Time
Salary: KES Competitive
Date Posted: 03/20/2024

Christ Is the Answer Ministries [CITAM] is an English-speaking Pentecostal church committed to a holistic Gospel that impacts society in every sphere of life. Currently, CITAM has 31 assemblies in Kenya and 4 outside Kenya and provides quality education through 12 CITAM Schools and PAC University. The ministry runs a Farm, CITAM Kadolta Resort, Catering Units, CITAM Outfitters, the CITAM Children’s Center, Mission Stations in Northern Kenya, provides value-based media services through Hope FM, Hope Recording Studios, Hope Creatives & Digital, Hope TV, and CITAM Church Online among other social media platforms.

Job Summary

Provide technical support in the review of internal control systems of CITAM and carry out investigations to ensure that the assets of CITAM and its institutions are safeguarded, and that operations are carried out in an efficient and effective manner. The position reports to the Audit and Risk Manager.

Key Duties and Responsibilities:

Jointly with the Audit and Risk Manager, prepare the internal audit annual work plan according to the Risk Based Internal Auditing

Review and appraise the soundness and efficiency of all systems of internal controls, procedures and associated risks, making recommendations for improvement and periodically assessing the suitability, reliability and use of management information.

Execute assigned activities, coordinate and supervise auditing activities assigned to team members and consolidate timely reports, while ensuring cost effectiveness.

Follow up recommendations on internal audit findings and report to the Audit and Risk Manager.

Perform ad hoc audits or investigations as may be assigned and prepare a report to the Audit and Risk Manager.


Be a born again mature Christian who conforms with the CITAM Statement of Faith.

Bachelor’s degree in commerce or any related field

Five (5) years relevant work experience, 2 of which MUST be in a similar position OR Three (3) years’ experience in a professional audit firm

Professional accounting qualifications such as CPA (K) or ACCA or CIA

Practical Knowledge of diverse ERP’s and CAAT is required. Practical knowledge of Sage X3 will be an added advantage.

Qualification in CISA is an added advantage.

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