Internal Audit Officer at Africa Management Solutions Limited (AMSOL)

Key Responsibilities

• Conduct operational, financial, compliance, and branch audits in line with approved audit plans.
• Evaluate the effectiveness of internal controls, policies, procedures, and risk management practices.
• Identify control weaknesses, operational inefficiencies, and areas of noncompliance.
• Prepare audit reports with practical recommendations for process improvement.
• Follow up on implementation of audit recommendations and corrective actions.
• Conduct surprise checks and spot audits in sensitive operational areas.
• Support investigations into suspected fraud, policy violations, and operational irregularities.
• Review financial records, reconciliations, and transactional processes to ensure accuracy and compliance.
• Assist in assessing compliance with regulatory requirements and organizational policies.
• Participate in risk assessments and contribute to continuous audit improvement initiatives.
• Maintain accurate audit documentation and working papers.
• Liaise with departmental teams during audit engagements and provide professional guidance where necessary.
• Assist the Internal Audit Manager in preparing audit summaries, reports, and presentations for management review.
• Participate in continuous monitoring activities to strengthen internal control systems.

Qualifications & Requirements

• Bachelor’s Degree in Commerce, Accounting, Finance, Business Administration, or a related field.
• CPA Part II qualification required.
• Membership in ICPAK will be an added advantage.
• Minimum of 3 years’ relevant experience in Internal Audit.
• Experience in banking, microfinance, SACCO, or financial services sector is highly preferred.
• Experience in the same business is preferred.
• Strong analytical, investigative, and problemsolving skills.
• Good understanding of internal controls, compliance, and audit procedures.
• Proficiency in Microsoft Office applications and audit reporting tools.
• Knowledge of financial sector regulations and operational risk management will be an added advantage.

 Key Competencies

• Internal audit and compliance management
• Financial analysis and reporting
• Investigative and analytical skills
• Report writing and presentation skills
• Attention to detail and accuracy
• Risk identification and assessment
• Communication and interpersonal skills
• Integrity and confidentiality
• Time management and organization skills
• Team collaboration and stakeholder engagement

What Makes This Role Attractive

• Opportunity to build a strong career within a regulated financial institution.
• Exposure to operational, financial, and compliance audits across multiple business functions.
• Handson experience in risk management and internal control systems.
• Professional growth within a structured and performancedriven environment.
• Opportunity to contribute directly to organizational governance and operational excellence.
• Dynamic work environment with exposure to branch operations and institutional processes.

Compensation & Benefits

• Competitive gross salary aligned with the Kenyan financial services market.
• Medical insurance and staff welfare benefits.
• Pension contribution scheme.
• Professional development and training opportunities.
• Supportive and collaborative working environment.
• Career growth opportunities within the audit and risk function.