Internal Auditor, Finance & Operations, Job in Kenya


Reporting to Senior Internal Auditor Finance & Operations.

Job Purpose

This job is responsible for conducting financial audits which seek to evaluate the adequacy and effectiveness of the organization’s governance, risk management, and internal controls.

Key Responsibilities

  • Preparing audit test procedures, draft notifications and request for information memos for review by the Senior Auditor, Finance & Operations;
  • Preparing the Audit programmes in line with the Audit plan and the Audit Committee agreed areas of focus;
  • Conducting specific audit procedures as per the Audit plan for review by the Senior Auditor, Finance & Operations;
  • Conducting Ad hoc audit assignments as they arise;
  • Reviewing internal controls to evaluate their adequacy and effectiveness and make recommendations to the Senior Auditor, Finance & Operations for improvement.
  • Reviewing the strategic plan to ensure its implementation in line with set timelines.
  • Providing support to the External Auditors – both statutory by Auditor General or other auditors, covering Financial and System Audits.

Qualifications & Skills

  • A Bachelor’s degree in Accounting/Finance or related field from a recognised institution.
  • Must be a certified Public Accountant (CPA);
  • Must be a certified Internal Auditor (CIA);
  • Must be certified Fraud Examiner (CFE);
  • Must have three (3) years relevant work experience.

Working Conditions – Office setting

How To Apply

Applicants MUST provide the following documents on application:-

  • A Signed application letter;
  • A detailed Curriculum Vitae indicating current and previous employers, positions held, level of education, current and expected salary, notice period required to take up appointment and names of at least three professional referees;
  • Copies of academic and professional certificates; and
  • Copy of National Identification Card or Passport.

The successful candidates for the positions will be offered competitive remuneration package in accordance with the Company guidelines. Candidates who meet the above requirements should submit their applications by 16th October 2023 at 5.00pm so as to reach:-

The Managing Director,
Kenya Electricity Transmission Company Limited,
Popo Road, South C, along Red Cross Road,
P.O. Box 34942 – 00100,

Hard copy MUST be sent via post office, courier or hand delivered to our offices in KAWI House, on 3rd Floor, Human Resource Office. Further, candidates MUST fill an online form on our website.