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Internal Auditor

Kaziweza Limited · Nairobi

Mid 🇬🇧 English
IFRS ERP

Job description

About the role

The Internal Auditor will provide independent, objective assurance over Kaziweza Limited’s governance, risk management, financial controls and operational processes. This role safeguards investor funds, strengthens internal governance and supports informed decision‑making by senior management.

Key responsibilities

  • Develop and execute a risk‑based annual internal audit plan covering all business functions.
  • Evaluate the effectiveness of internal controls, governance frameworks and the enterprise risk register.
  • Review financial transactions, bank reconciliations, accounts receivable/payable, payroll and investor funds for accuracy and compliance with IFRS and statutory requirements.
  • Conduct operational audits across construction, property management, sales, procurement, HR and related areas, recommending process improvements.
  • Audit ERP controls, system security, user access management and segregation of duties.
  • Monitor compliance with company policies, delegated authority limits and regulatory requirements.
  • Identify fraud risks, investigate suspected fraud or policy breaches and propose corrective actions.
  • Provide assurance to investors by reviewing the handling of investor funds and related reporting.

Required profile

  • Mid‑level professional with at least five years of internal audit experience.
  • Strong understanding of governance, risk management and internal control frameworks.
  • Knowledge of IFRS, statutory reporting requirements and real‑estate industry practices.
  • Proven ability to work independently, analyse complex processes and communicate findings clearly.

Required skills

  • IFRS
  • ERP systems

What we offer

  • Competitive salary range of KES 200,000 – 250,000 per month.
  • Opportunity to work in a fast‑growing real‑estate investment company.
  • Professional development and exposure to a broad range of audit and risk functions.

Questions fréquentes

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Published 1 month ago

Expires 2 weeks from now

41 views · 1 interested

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Kaziweza Limited

Nairobi