CDL Human Resource Lead Internal Auditor Jobs in Kenya



CDL Human Resource Lead Internal Auditor Jobs in Kenya; The Lead Internal Auditor is responsible for leading audit engagements and ensuring that the organization complies with internal policies, procedures, and regulatory requirements.

  • This role involves coordinating with various departments, evaluating internal controls, identifying areas for improvement, and making recommendations to enhance operational efficiency and effectiveness.

    Key Responsibilities

    Planning and Preparation

  • Develop audit plans, including scope, objectives, and timelines.

  • Conduct preliminary risk assessments and gather relevant background information.

  • Coordinate with management and other stakeholders to schedule audit activities.

    Audit Execution

  • Lead and supervise the audit team during fieldwork.

  • Conduct detailed testing of internal controls, processes, and transactions.

  • Identify and document audit findings, including areas of non‑compliance and potential risks.

    Reporting and Communication

  • Prepare comprehensive audit reports with findings, conclusions, and recommendations.

  • Present audit results to senior management and relevant stakeholders.

  • Provide guidance and training to junior auditors and staff.

    Follow‑up and Monitoring

  • Track the implementation of audit recommendations and corrective actions.

  • Conduct follow‑up audits to ensure compliance with recommendations.

  • Monitor ongoing risks and control environment changes.

    Continuous Improvement

  • Stay current with industry trends, best practices, and
    regulatory changes.

  • Recommend improvements to the audit methodology and processes.

  • Participate in professional development opportunities and training.

    Requirements: Qualifications

  • Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

  • Certification: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent professional certification.

  • Experience: Minimum of 3 – 5 years of auditing experience.

    Skills

  • Strong analytical and problem‑solving skills.

  • Excellent communication and interpersonal skills.

  • Proficiency in audit software and Microsoft Office Suite.

  • Detail‑oriented with a high degree of accuracy.

  • Ability to work independently and as part of a team.

    How to Apply

    For more information and job application details, see; CDL Human Resource Lead Internal Auditor Jobs in Kenya

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