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Publishing company
Internal Auditor
📍 Nairobi 💼 On-site ⏰ Full Time 📋 Permanent Contract 🏷️ Accounting and Finance
Minimum Experience
1 year
Application Deadline
📅 28/11/2026
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Job Description
Person Specifications (Education, Experience & Competencies)  Bachelor's degree in any of the following disciplines: Commerce, Accounting, Finance, Business Management, Business Administration, or equivalent qualification from a recognized institution; Member of the Institute of Certified Public Accountants of Kenya (ICPAK) or a relevant professional body; Proficiency in computer applications. Shown merit and ability as reflected in work performance and results. Key Responsibilities: Implementing fraud investigation and anti-corruption policies, strategies, legislation, regulations, guidelines, frameworks, norms, standards, procedures, programmes and plans in accordance with auditing standards; Collecting and collating data on financial records, systems and processes in the Agency; Carrying out audit checks and identifying any accounting errors; Undertaking spot-checks and cash surveys; Undertaking audit investigations; Developing scripts for mining and analyzing data for routine internal audit activities; Undertaking audits on compliance of statutory provisions and internal regulations; Assessing actual expenditure against budget allocations and reporting variances; Carrying out audit follow-ups on implementation of recommendations in audit reports; Identifying areas of risk in the department; Implementing the department's charter; Promoting Business Process Re-engineering (BPR); and Implementing the business continuity plan for the department.
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