CDL Human Resource Head of Internal Internal Audit - Micofinance Jobs in Kenya



CDL Human Resource Head of Internal Internal Audit - Micofinance Jobs in Kenya; To evaluate internal controls, risk management processes, and compliance with organizational policies and regulatory requirements. The role ensures accuracy, integrity, and efficiency across financial and operational processes while providing recommendations for improvement.

Key Responsibilities

Audit Planning & Execution

  • Develop and implement annual internal audit plans.

  • Conduct risk assessments and identify audit priorities.

  • Perform operational, financial, and compliance audits.

  • Evaluate effectiveness of internal controls and recommend corrective actions.

    Financial & Operational Reviews

  • Review financial statements, loan documentation, branch operations, and credit processes.

  • Verify accuracy of financial records and reporting.

  • Assess lending procedures, loan approvals, disbursements, and collections.

  • Monitor adherence to regulatory and statutory requirements.

    Reporting & Recommendations

  • Prepare detailed audit reports highlighting findings, risks, and recommendations.

  • Present audit results to senior management and follow up on corrective actions.

  • Track implementation of audit recommendations.

    Risk Management & Controls

  • Identify process gaps, fraud risks, and irregularities.

  • Provide guidance on strengthening internal controls and fraud prevention.

  • Support management in enhancing risk management frameworks.

    Compliance

  • Ensure compliance with internal policies, audit standards, and regulatory guidelines.

  • Conduct investigations where fraud or misconduct is suspected.

  • Ensure branches adhere to credit policies, operational procedures, and reporting standards.

    Qualifications & Experience

  • Bachelor’s Degree in Finance, Accounting, Business Administration, or related field.

  • CPA, ACCA, CIA, or relevant professional certification (mandatory or in progress).

  • Minimum 8 years’ auditing experience in audit, assurance, tax consultancy, or financial advisory.

  • 3+ years in a senior management role.

  • Mandatory experience in microfinance industry or Tier III bank.

  • Solid understanding of credit operations, lending processes, and internal control systems.

  • Experience in fraud detection, risk management, and compliance audit (advantage).

    Key Skills & Competencies

  • Strong analytical and investigative skills.

  • Excellent report writing and presentation abilities.

  • High integrity, objectivity, and confidentiality.

  • Knowledge of audit tools, accounting systems, and MS Office.

  • Attention to detail and problem‑solving skills.

  • Ability to work independently and travel to branches when required.

    How to apply

    For more information and job application details, see; CDL Human Resource Head of Internal Internal Audit - Micofinance Jobs in Kenya

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