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Internal Audit & Risk Manager
📍 Nairobi 💼 On-site ⏰ Full Time 📋 Permanent Contract 🏷️ Accounting and Finance
Minimum Experience
1 year
Application Deadline
📅 31/12/2026
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Job Description
JOB TITLE INTERNAL AUDIT & RISK MANAGER NATURE OF JOB FULL TIME SALARY KSHS.150,000 JOB LOCATION RUIRU
DUTIES AND RESPONSIBILITIES Internal Audit
  • Develop and implement annual risk-based internal audit plans.
  • Conduct operational, financial, and compliance audits across the organization.
  • Evaluate the effectiveness of internal controls and recommend improvements.
  • Prepare audit reports highlighting findings, risks, and corrective actions.
  • Monitor implementation of audit recommendations and follow up on outstanding issues.
  • Provide independent assurance on the adequacy and effectiveness of governance processes.

Risk Management
  • Develop and maintain the organization's risk management framework.
  • Identify, assess, and monitor strategic, operational, financial, and compliance risks.
  • Facilitate risk assessments and maintain the corporate risk register.
  • Advise management on risk mitigation strategies and business continuity measures.
  • Monitor emerging risks and recommend appropriate interventions.

Compliance & Regulatory Oversight
  • Ensure compliance with applicable laws, regulations, policies, and industry standards.
  • Monitor changes in regulatory requirements and advise management accordingly.
  • Conduct compliance reviews and assessments across departments.
  • Support investigations into compliance breaches and recommend corrective actions.
  • Liaise with regulatory bodies, external auditors, and other stakeholders as required.

Corporate Governance
  • Support the implementation of sound corporate governance practices.
  • Review policies, procedures, and controls to ensure alignment with governance standards.
  • Provide advisory support to management on governance and ethical matters.
  • Promote accountability, transparency, and ethical conduct throughout the organization.

Reporting & Stakeholder Management
  • Prepare and present audit, risk, and compliance reports to senior management.
  • Provide insights and recommendations to strengthen operational efficiency.
  • Build strong working relationships with department heads and key stakeholders.
  • Support management in achieving organizational objectives through effective risk oversight.

 KEY REQUIREMENT SKILLS AND QUALIFICATION
  • Degree in Finance, Accounting, Business Administration, Risk Management, or a related field.
  • CPA(K), ACCA, CIA, CISA, CRMA, or equivalent professional certification is highly desirable.
  • Minimum of five (5) years of progressive experience in internal audit, risk management, compliance, or a related function.
  • Proven experience in regulatory compliance and corporate governance.
  • Experience developing and implementing risk management frameworks and audit programs.
  • Previous experience in a managerial or supervisory role is an added advantage.
  • Strong knowledge of internal auditing standards and risk management principles.

 HOW TO APPLY
  • If you meet the above qualifications, skills and experience share CV on recruitment@britesmanagement.com
  • Interviews will be carried out on a rolling basis until the position is filled.
  • Only the shortlisted candidates will be contacted.
Location
📍 Approximate location
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About the Company
Brites Management Services Limited publishes its vacancies in Kenya through Saplic. Profile created automatically.