Internal Audit Manager Job Eat'N'Go
- Kenya
- Permanent
- Full-time
- Develop and execute a comprehensive annual internal audit plan aligned with organizational priorities and risks.
- Conduct Risk Assessments to determine audit focus areas across financial, operational, IT, and compliance functions.
- Align audit strategies with global standards (e.g., IIA Standards, COSO Framework, ISO 31000).
- Present annual audit plans to executive management and the Audit Committee for approval.
- Lead and perform audits across financial, operational, and support functions.
- Evaluate internal control systems for efficiency, effectiveness, and compliance.
- Document audit findings, prepare professional reports, and present results to management and the Board Audit Committee.
- Recommend actionable improvements and ensure timely follow-up on audit recommendations.
- Perform special reviews and forensic audits where fraud, waste, or abuse is suspected.
- Bachelor's degree in Accounting, Finance, Economics, or related field.
- Professional certification (ACA, ACCA, CIA, or CISA) preferred.
- 8-10 years' relevant experience in audit, risk, or control management.
- Strong analytical and investigative skills.ac
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