Internal Auditor Job Onfon Media

Audit Jobs, Onfon Media Jobs.

Job Brief

Reporting to the Internal Audit Manager, the Internal Auditor is responsible for conducting organizational audits, preparing audit reports, and identifying internal control and risk management issues. The role requires a systematic approach to evaluating the effectiveness of risk management and internal controls, recommending corrective actions, and improving efficiency while reducing operational costs.

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Responsibilities

• Planning and conducting risk-based audits. Develops audit programs and testing procedures relevant to risk and audit objectives;
• In-depth understanding of business processes and identification of key process risks and related internal controls;
• Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning. Identify internal controls issues for key risk processes in a timely manner to proactively avert losses;
• Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap up activities;
• Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff;
• Discuss audit findings and recommendations with the Internal Audit Manager and departmental heads;
• Identify and communicate control issues noted, offering practical solutions relevant to business and related risks;
• Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advise on improvements;
• Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed;
• Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls;
• Carry out spot checks on keys areas such as cash count, banks, M-PESA, IOUs, trade debtors, physical stock etc.
• Assess, evaluate and advise management on how to achieve statutory/ legal compliance;
• Conduct ad-hoc/ special investigations and reviews as requested by the Directors/Management/ BOD;
• Managing of audit files and ensure proper filing of working papers;
• Update the Internal Audit Manager on regular basis; on execution and progress on assigned tasks and any arising significant internal control issues;
• Undertake any other tasks as assigned by Internal Audit Manager from time to time.

Desired Skills and Qualifications

• Bachelor’s Degree in Accounting or Finance or Business Management/Administration from a recognized university – minimum of an Upper Second-class Honors;
• At least 5 years of internal or external audit experience gained from a reputable institution (Mandatory);
• CPA (K) qualification, or the equivalent;
• Proficiency with CAATs like Alteryx, TeamMate, PowerBI
• CISA or CIA qualification is an added advantage.
• High level of independence and integrity
• Ability to maintain the highest standards of ethics, confidentiality and professionalism;
• Strong analytical skills with ability to pay attention to details;
• Ability to observe and understand business processes; ensure processes are documented completely and accurately;
• Self-driven individual with ability to work with minimum supervision;
• Excellent interpersonal, communication and report writing skills.
• Team player with excellent interpersonal skills;
• Strong time-management and organization skills;
• Ability to multi-task and work under pressure;
• Excellent knowledge of business operations, macro environment and control environment

Communication and Working Relationships:

• Internal: Liaise with management of Group companies and related functions in identifying, assessing and addressing key process risks, related controls and monitor implementation of agreed action plans.
• External: Liaise with external auditors, inspectors, regulators appropriately in consultation with Internal Audit Manager.

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How to Apply

If you are passionate about auditing and highly efficient, give us a chance to meet you.
Share your application through, careers@onfonmedia.com.

Deadline for application is 11th February 2026.