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Internal Audit Senior at M-KOPA Solar
JobSearch
Kenya 🇰🇪 Kenya
Posted 5 days ago (15 Oct 2026) Updated 4 days ago
Job Description
The Internal Audit Senior leads comprehensive audit engagements, from planning and fieldwork through reporting and follow‑up, ensuring adherence to IIA standards and internal methodologies. The role requires strong technical audit expertise, risk assessment capabilities, and the ability to communicate findings to senior stakeholders. The senior auditor also contributes to the annual audit plan and identifies emerging risks across the organization.
Qualifications & Requirements
- • Bachelor’s degree in Business, IT, Business Information Systems or a related field
- • Professional certification such as CIA, CISA, ACCA or equivalent (CPA, CISM preferred)
- • Minimum 7 years of audit experience, including experience at a Big Four firm
- • Proven track record of leading audits independently across business and technology areas
- • Strong technical audit skills including testing design, sampling and root‑cause analysis
- • Excellent communication and presentation abilities
- • Solid knowledge of risk management principles and control frameworks
- • Ability to manage multiple engagements with minimal supervision
Required Skills
Responsibilities
- • Lead assigned audits from planning and scoping through fieldwork, testing, documentation, reporting and follow‑up
- • Manage audit timelines, evidence quality and working‑paper standards independently
- • Identify root causes, assess risk impact and develop actionable recommendations
- • Apply data analytics and audit tools to improve coverage and efficiency
- • Present audit findings to process owners and senior management and negotiate remediation actions
- • Prepare clear audit reports for review by Head of Internal Audit & Risk
- • Build relationships with process owners and country teams to facilitate fieldwork
- • Contribute to the annual risk‑based audit plan and flag emerging risks