Audit Manager
AI summary
The Audit Manager leads company-wide audit and risk activities, ensuring compliance, safeguarding assets, and strengthening internal controls. Reporting to the Board Audit & Risk Committee, the role involves planning audits, managing a team, and recommending process improvements. The position is based in Nairobi and requires strong audit, risk, and leadership experience.
- Senior internal audit leadership role reporting to the Board Audit & Risk Committee
- Requires CPA K or CIA and membership with IIA and ICPAK
- Minimum 8 years internal audit experience, with at least 5 years in senior management
- Experience in retail or omnichannel organizations preferred
AI job guide
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AI salary guide
Not enough public dataNot enough public salary data is available for this exact role. Before applying, prepare to ask about gross pay, benefits, contract length, probation period, transport and any allowances.
Can you qualify for this role?
- Required8+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in retail, internship, financeThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Audit Manager evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Mimus Jobs Kenya and the role in Not specified.
- Add concrete examples related to retail, internship, finance, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from Mimus Jobs Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
- Prepare a polite question about pay, benefits and contract terms for later interview stages.
Source and safety check
- Mimus Jobs Kenya
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Audit Manager role in retail, internship?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Not specified under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Mimus Jobs Kenya before the interview.
Ask what the first priorities will be in the role and how success will be measured.
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Original source description
The Audit Manager is responsible for leading company-wide audit and risk activities to safeguard corporate assets, ensure compliance with regulatory requirements, and strengthen internal controls. As the architect and steward of audit standards, the role ensures that policies and procedures are well understood and respected, while driving efficiency, risk prevention, and continuous improvement. Reporting directly to the Board Audit & Risk Committee, the Audit Manager plays a critical role in risk management, compliance, and organizational accountability.
Key
Responsibilities
- Lead a team of associates to plan, coordinate, and manage the company-wide audit plan.
- Drive Internal Audit’s change initiatives, including risk assessment, annual planning, audit execution, reporting, staff recruitment and development, and technology adoption.
- Conduct annual risk assessments and develop responsive audit plans aligned with the organization’s risk profile.
- Report quarterly to the Audit Committee on monitoring activities, emerging risks, and exposures.
- Perform audits of physical and electronic records to evaluate compliance with business control policies and processes.
- Provide post-audit briefings to branch managers and functional leaders, ensuring action plans are implemented.
- Analyse and evaluate accounting documents, prepare audit reports, and present findings to management.
- Report monthly on audit progress, efficiency improvements, and fraud prevention measures.
- Identify control weaknesses and recommend process improvements.
- Collaborate with HR to develop policies encouraging employees to report suspected fraud without fear of retaliation.
- Research industry trends and issues to inform audit scope and annual planning.
- Work independently, prioritize workload effectively, and remain resilient under pressure.
- Academic and Professional Qualifications
- Bachelor’s degree in Accounting and/or Finance (Master’s degree is an added advantage).
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA K).
- Membership with the Institute of Internal Auditors (IIA) and the Institute of Certified Public Accountants of Kenya (ICPAK).
- Minimum 8 years’
Experience
- in internal audit, with at least 5 years in a senior management role, in retail or omnichannel organizations.
- Strong knowledge of audit and risk assessment techniques and principles.
- Skills and Competencies
- Unquestioned personal integrity with strong ethics and values consistent with TBC’s culture.
- Ability to maintain independence, credibility, confidentiality, and responsibility.
- Effective analytical and critical thinking skills to assess processes, controls, and risks.
- Strong team player with the ability to work across diverse teams and cultural environments.
- Excellent written and verbal communication skills, with the ability to clearly articulate issues and solutions.
- Ability to challenge the status quo constructively and speak truth to power.
- Highly organized, resilient, and able to prioritize workload under pressure.
- Qualifications
- BA/BSc/HND , MBA/MSc/MA , Professional Certificate
- Required
- 8 years
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