Head of Internal Internal Audit (Micofinance)

Career Directions Limited (CDL)

📍 Nairobi, 30, Kenya

Full-time business-and-financial-operations

Job Description

Job Title: Internal Auditor Location: Nairobi, Kenya Industry: Financial Services / Microfinance / Credit Services Job Summary The Head of Internal Audit will be responsible for evaluating internal controls, risk management processes, and compliance with organizational policies and regulatory requirements. The role ensures accuracy, integrity, and efficiency across all financial and operational processes while providing recommendations for improvement. The ideal candidate should have strong experience in audit, financial analysis, and internal control systems. Key Responsibilities 1. Audit Planning & Execution Develop and implement annual internal audit plans. Conduct risk assessments and identify areas requiring audit attention. Perform operational, financial, and compliance audits across all departments. Evaluate the effectiveness of internal controls and recommend corrective actions. 2. Financial & Operational Reviews Review financial statements, loan documentation, branch operation...
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