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  • Posted: Nov 12, 2021
    Deadline: Not specified
  • Letshego Kenya Limited (Letshego Kenya) provides financial services to small and micro-entrepreneurs, individuals and salaried employees in the public and private sector. Letshego Kenya is founded on, and continues to strive towards, the principle of finding the most effective way to implement microfinance in an African context. We have developed innovative ...
    Read more about this company


    Internal Auditor

    Industries    Financial Services


    1. Conduct detailed financial, operational and compliance audits and prepare timely reports in line with the country audit work plan.
    2. Verify and report on adequate staff utilization and other resource optimization.
    3. Participate in establishing a risk- based audit plan.
    4. Review the adequacy and effectiveness of internal controls within the Letshego’s functions and identify improvement opportunities.
    5. Discuss audit findings with the process owners and agree on the recommendation of improvement.
    6. Prepare a preliminary written audit report for each audit engagement.
    7. Demonstrate flexibility and takes responsibility for completing the work plan.


    1. Bachelor’s Degree in Accounting, Finance, Economics, Mathematical Sciences, Statistics, Computer Science or equivalent
    2. ACCA / CPA/ CISA/ CIMA/CFA/CIA or equivalent
    3. Member of a relevant professional body in good standing e.g. ICPAK, IIA, ISACA or equivalent
    4. At least 3 years continuous relevant experience, preferably in External Audit and/ or a financial institution.
    5. Understanding of both internal and external audit methodologies and techniques, including data analytics
    6. Demonstrated understanding of Internal Auditing Standards
    7. Understanding of Business Operating Models

    Method of Application

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