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Internal Audit Manager Job Eat’N’Go
Audit Jobs. Eat’N’Go Jobs
About the role
The Internal Audit Manager is responsible for ensuring a strong governance and control environment across the organization. This role provides independent and objective assurance on the adequacy of internal controls, risk management processes, and compliance with policies, regulatory requirements, and industry standards. The position combines audit execution, risk advisory, and control oversight while also serving as a strategic partner to management in safeguarding assets, preventing fraud, and promoting operational efficiency.
Responsibilities
Audit Planning & Strategy
- Develop and execute a comprehensive annual internal audit plan aligned with organizational priorities and risks.
- Conduct Risk Assessments to determine audit focus areas across financial, operational, IT, and compliance functions.
- Align audit strategies with global standards (e.g., IIA Standards, COSO Framework, ISO 31000).
- Present annual audit plans to executive management and the Audit Committee for approval.
Audit Execution & Reporting
- Lead and perform audits across financial, operational, and support functions.
- Evaluate internal control systems for efficiency, effectiveness, and compliance.
- Document audit findings, prepare professional reports, and present results to management and the Board Audit Committee.
- Recommend actionable improvements and ensure timely follow-up on audit recommendations.
- Perform special reviews and forensic audits where fraud, waste, or abuse is suspected.
Qualifications
- Bachelor’s degree in Accounting, Finance, Economics, or related field.
- Professional certification (ACA, ACCA, CIA, or CISA) preferred.
- 8-10 years’ relevant experience in audit, risk, or control management.
- Strong analytical and investigative skills.ac
How to Apply
Send your application on or before 5th April 2026 to: hr@eatngo-kenya.com
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