HF Group (Housing Finance Company of Kenya) is seeking an Internal Auditor to safeguard the organization by identifying operational risks and ensuring that business processes follow strict internal controls and regulatory standards through regular auditing and reporting.
Key Accountabilities
Audit Execution: Plan and conduct internal audit reviews across all business functions to identify risks and recommend improvements.
Reporting: Generate quality audit reports highlighting findings, exceptions, and recommendations for management.
Follow-up: Monitor and follow up on corrective measures to ensure they are implemented as agreed for both internal and external audit reports (including PWC and CBK inspections).
Policy Review: Review policies and procedures to ensure they adequately minimize risks and incorporate necessary internal controls.
Advisory: Provide input on new processes, products, policies, and services to ensure their suitability and control adequacy.
Investigations: Conduct investigations into lapses or fraudulent transactions to recommend further controls and prevent future losses.
Documentation: Maintain and archive audit reports and working papers for all assignments.
Peer Review: Conduct peer reviews of audit reports to ensure value addition and clarity for all stakeholders.
Principal Outcomes
Approved risk-based audit plans and completed audit assignments.
Clear, concise, and value-adding audit reports.
Timely follow-up reports on audit issues and corrective actions.
Advisory inputs on new products, processes, and policies.
Investigation reports with practical control recommendations.
Properly documented and archived audit working papers.
Skills & Competencies
Technical: Strong accounting and auditing skills, proficiency in IT and audit analytics, and experience with CAAT tools (e.g., ACL) and electronic working paper tools (e.g., TeamMate).
General: Strong analytical and critical thinking, high level of integrity, attention to detail, adaptability, and effective report-writing and presentation skills.
Qualifications and Experience
Bachelor’s degree in a business-related field.
CPA (Part II or above) qualification.
Minimum of 3 years’ relevant experience in an internal audit function within a financial institution or an external audit firm.
CISA and/or CIA certifications are considered an added advantage.
How to Apply
Interested and qualified candidates should apply online via the HF Group portal at www.hfgroup.co.ke or via the official application link: Apply Now.
How to Apply
Interested and qualified candidates should apply online via the HF Group portal at www.hfgroup.co.ke or via the official application link provided here: Apply Now.
