Senior Process Auditor

Date Posted: May 10, 2021, 5:51 a.m.

Job Description


Reporting to the Head of Audit, the incumbent will be responsible for undertaking independent, value -adding and objective audits aimed at improving operational efficiency and internal controls;



Plan, execute and manage assigned risk based audit engagements.

Execute risk based internal audits in accordance with the approved audit plan to assess the adequacy, effectiveness and efficiency of established internal controls and procedures.

Discuss audit findings and recommendations with business unit managers and propose appropriate controls to mitigate the risks.

Lead follow up audits and monitor the timely implementation of the management actions agreed in the audit reports.

Facilitate Ad-Hoc investigations and reviews as requested by Senior Management, Finance or Audit committee.

Identify key areas of risk within the Group and maintain a comprehensive risk register.

Liaise with staff, external auditors, administrators, and law enforcement officials on internal control issues.

Assist in development of internal control culture including training staff around controls.

Prepare quarterly board papers for the board audit committee.



Degree in Business, Commerce or a related field from a recognized university.

Professional certification in either ACCA, CPA, CIA or CISA.

3 - 5 years’ experience in comparable relevant position in a reputable organization



Auditing, Quality Management, Surveys, Analyzing Information, Statistical Analysis & Reporting.

Demonstrate a high degree of competence and capabilities in internal audit in a busy environment.

Proficient in computer applications; strong emphasis on data and working in computerized environment.

Excellent communication skills both written and interpersonal.

Hands On-Experience in ACL GRC (Audit Management & Analytics) will be an added advantage.


How To Apply

Interested and qualified candidates should make their applications via Standard Group's application portal using the link

Apply for this Job Now

Related Jobs

Junior PR Executive (Influencer Management)

We are looking for a suitable candidate who will join us as a JUNIOR PR EXECUTIVE (Influencer Management) who understands how use of nano and micro influencers aids in PR, Marketing and Brand Awareness.

media & social_media Nairobi, Kenya Jan/09/2022

Social Media Moderator

We are looking for a Social Media Moderator who will offer support to our Social media team in timely engagement with your online audience.

media & social_media Nairobi, Kenya Jan/09/2022

Digital Media Officer

Reporting to the Head of Communications, the ideal candidate will be responsible for developing and implementing the Kenya Airways Digital Media strategy in order to increase our online presence, improve our corporate image, and engage more proactively with our online audience.

media & social_media Nairobi, Kenya Jul/25/2021

Graduate Recruitment (Media Lab)

Nation Media Group PLC is committed to empowering Africa through independent journalism set on key values that enable us to provide highly desirable and engaging content that fits into people’s world. We are keen to identify curious, knowledgeable, and digitally-savvy recent university graduates to join this journey.

media & social_media Nairobi, Kenya Jun/22/2021