Internal Auditor Job Alternate Doors

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Job Overview

We are seeking a highly motivated and detail-oriented Internal Auditor to join our team. This role is critical in ensuring the integrity of financial records, operational processes, and compliance with internal and external regulations. The Internal Auditor will provide independent and objective evaluations of the company’s operations, helping to improve risk management, control, and governance processes.

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What you will Do:

Audit Planning and Execution

• Develop and execute an annual internal audit plan covering financial, operational, compliance, and ERP audits.
• Identify key risk areas and evaluate the adequacy and effectiveness of internal controls.
• Conduct periodic reviews of policies, procedures, and systems to ensure compliance and operational efficiency.

Process Reviews and Compliance

• Evaluate adherence to internal controls in inventory management, procurement, and production processes.
• Assess compliance with statutory regulations, tax obligations, and company policies.
• Perform audits on procurement practices, supplier relationships, and payment cycles.

Risk Management

• Identify and assess risks across various departments, including sourcing, production, commercial and finance.
• Recommend improvements to mitigate risks and enhance business processes.
• Collaborate with management to develop and implement corrective action plans.

Operational Audits

• Perform audits on inventory processes, including raw materials, finished goods, and packaging materials.
• Review inventory reconciliation processes, tracking variances, and proposing controls to prevent wastage or loss.
• Audit export and logistics operations to ensure compliance with trade regulations and efficiency in order fulfillment.

Financial Audits

• Ensure the accuracy and integrity of financial reports.
• Conduct periodic bank and Mpesa reconciliations and review loan account transactions.
• Analyze working capital usage, focusing on debtors, inventory, and creditors. Reporting and Communication
• Prepare detailed audit reports with actionable recommendations and findings.
• Present findings to senior management and the board, highlighting risks, controls, and suggested improvements.
• Monitor the implementation of audit recommendations

What we are Looking For:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional certifications (CPA, ACCA, CIA) required.
• Minimum 3 years’ experience in internal audit (audit firms, manufacturing, or FMCG preferred).
• Strong knowledge of internal controls, risk management, and compliance frameworks.
• Excellent analytical, communication, and report-writing skills.
• Proficiency in financial systems and audit tools.

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How to Apply

Interested candidates to share their CV to jobs@alternatedoors.co.ke with subject ” INTERNAL AUDITOR – Ukunda