Britam is a leading diversified financial services group, listed on the Nairobi Securities Exchange. The group has interests across the Eastern and Southern Africa region, with operations in Kenya, Uganda, Tanzania, Rwanda, South Sudan, Mozambique and Malawi. Reporting to the Holdings Assurance Manager, the Internal Auditor is responsible for conducting internal audits in line with the audit plan or as requested by the board or audit committee. The role holder will identify and critically evaluate elements of governance and risk management, designing appropriate risk management and mitigation strategies for implementation.
Key Responsibilities
Audit Planning & Execution: Plan and execute internal audits in accordance with international standards on professional practice of internal audit and the department’s audit methodology.
Risk Management: Identify and critically evaluate elements of governance and risk management; design and implement appropriate risk management and mitigation strategies.
Programme Development: Develop detailed audit programmes based on documented procedures and best practices for identified projects, focusing on potential risk areas.
Audit Cycle Control: Perform and control the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Testing & Reporting: Carry out detailed audit tests on Group operations based on standard audit programmes. Change audit scope in the field if circumstances demand and discuss findings with the business to ensure only unresolved issues appear in the final report.
Continuous Improvement: Develop new continuous improvement initiatives and evaluate the adequacy of internal control processes.
System Reviews: Review and document existing accounting, administrative, and internal control systems for adequacy and effectiveness, making recommendations for improvement across Group operations.
Data Analytics & Technology: Integrate data analytics into audit planning, execution, and reporting to enhance quality of assurance. Evaluate technology controls, cybersecurity posture, and IT governance across business units.
Themed Audits: Conduct themed audits focusing on emerging risks such as digital transformation, cloud security, ESG data integrity, and operational resilience.
Automation: Apply automated testing, continuous monitoring, and data-driven insights to strengthen risk management.
Compliance: Verify compliance with all relevant legislation and regulatory requirements.
Requirements and Qualifications
Bachelor’s degree in a relevant field.
CPA (K) certification is a mandatory requirement.
Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA), and Certified Financial Analyst (CFA) are an added advantage.
4-6 years of working experience in an Audit-related field.
Proficiency in audit data analytics tools (e.g., ACL, IDEA, Power BI).
A general understanding of IT general controls, cybersecurity frameworks, and technology risk management.
Ability to design and execute thematic audit approaches aligned with strategic risks.
How to Apply
Interested and qualified candidates should apply online via the Britam recruitment portal at https://www.myjobmag.co.ke/apply-now/1186840. Applications are handled through britam.taleo.net.
