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Internal Audit Senior
M-KOPA
Kenya 🇰🇪 Kenya
Posted 3 days ago (17 Oct 2026) Updated 3 days ago
Job Description
The Internal Audit Senior leads audit engagements for the legal group, assessing internal controls, identifying risks and recommending improvements to support the company’s digital and financial inclusion goals. The role plans audit scopes, executes fieldwork, prepares reports and follows up on remediation actions. The senior auditor works closely with management and external auditors to ensure compliance.
Qualifications & Requirements
- • Certified Public Accountant (CPA) or equivalent professional qualification
- • Minimum 5 years experience in internal audit, preferably in financial services or technology
- • Strong knowledge of audit standards, risk assessment and regulatory requirements
- • Excellent analytical, written and verbal communication skills
- • Ability to work independently and lead audit teams
Required Skills
Responsibilities
- • Plan and execute internal audit engagements covering financial, operational and compliance areas
- • Evaluate the effectiveness of internal controls and identify control weaknesses
- • Prepare clear audit reports with findings, recommendations and action plans
- • Follow up on remediation actions to ensure timely implementation
- • Coordinate with external auditors and provide required documentation
- • Advise management on risk mitigation and process improvement opportunities
- • Support the legal group’s initiatives related to digital and financial inclusion