Institutional Internal Auditor (Consultancy) at Kituo Cha Sheria (KITUO)

Key Responsibilities

• Conduct annual and periodic risk-based internal audits of all operational, financial, governance, and compliance systems.
• Evaluate the adequacy and effectiveness of internal control and risk management frameworks.
• Review financial management practices and advise on improvements in budgeting, accounting, and reporting.
• Monitor and report on the implementation of audit recommendations and management responses.
• Provide secretarial and advisory services to the Audit & Risk Committee on emerging risks and compliance issues.
• Offer value-for-money insights across programs and operations.
• Ensure adherence to statutory and regulatory requirements in finance, HR, and procurement.
• Liaise with external auditors to ensure coordination and avoid duplication.
• Submit timely and comprehensive quarterly and annual audit reports to the Audit & Risk Committee.

 Required Qualifications

• A licensed audit and assurance firm registered under ICPAK or an equivalent professional body.
• At least 10 years of proven experience in providing institutional audit and assurance services.
• A multidisciplinary team including: A lead auditor with CPA-K or ACCA and a minimum of 10 years’ experience; At least one Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).
• Strong track record in risk-based auditing, governance advisory, and reporting to Boards or Audit Committees.
• Demonstrated compliance with IPPF, IFRS, and other audit standards.
• Affiliation with a regional or global audit network is an added advantage.

Application Requirements

• A technical proposal detailing the firm’s understanding of the assignment, approach, methodology, and team structure.
• A financial proposal (VAT inclusive) outlining the proposed fee and billing schedule.
• CVs/profiles of the proposed team members
• Valid copies of: Business registration, KRA Tax Compliance Certificate, ICPAK registration or equivalent.
• Three (3) references from similar past assignments.
• Signed declaration of independence and absence of conflict of interest.