Internal Audit, Financial Management and Compliance Consultant
AI summary
Human Rights Agenda (HURIA), a Kenyan NGO based in Mombasa County, is hiring an Internal Audit, Financial Management and Compliance Consultant to be based in Nairobi. The role involves monthly physical internal audits, reviewing financial records and donor-funded expenditure, assessing internal controls and compliance, and preparing monthly and quarterly audit reports. Applicants should have a professional accounting/auditing qualification, ICPAK or equivalent membership, and at least seven years of relevant experience, preferably with NGOs and donor-funded projects.
- Contract, Full Time consultancy role based in Nairobi
- Requires CPA(K), ACCA or equivalent professional qualification
- At least 7 years of internal audit/financial management experience
- NGO and donor-funded project experience strongly preferred
- Monthly physical audit visits and reporting required
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?
- Required7+ 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 internship, finance, AuditThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in Not specifiedThe vacancy is associated with this location.
- UnclearComfort with the Contract contract termsConfirm hours, duration, probation and benefits at the original source.
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 Internal Audit, Financial Management and Compliance Consultant evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Human Rights Agenda and the role in Not specified.
- Add concrete examples related to internship, finance, Audit, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from MyJobMag 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
- MyJobMag Kenya
- Original source link available
- Application method is clear
- Deadline not specified
- No major risk signal was detected in the captured text.
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Interview preparation
- What experience makes you a strong fit for this Internal Audit, Financial Management and Compliance Consultant role in internship, finance?
- 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 Human Rights Agenda 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
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Human Rights Agenda (HURIA) is a non-profit, local Non-Governmental Organization based at the Coast of Kenya, founded immediately after the 2010 referendum as a response to the dictates of the new Constitutional order. Based in Mombasa County, the organization is committed to advancing and mainstreaming a culture of human rights and promoting capabilities wi...
Internal Audit, Financial Management and Compliance Consultant
Job Type
Contract
,
Full Time
Qualification
BA/BSc/HND
,
Professional Certificate
Experience
- 7 years
- Location
- Nairobi
- Job Field
- Consultancy
- ,
- Finance / Accounting / Audit
- Key
- in internal audit, financial management, compliance or related assurance services.
- Demonstrated
- audi ng NGOs, civil society organisa ons and donor-funded projects.
- Demonstrated
- with donor-funded programmes and donor financial requirements.
- with donors such as EKN, EU, USAID, FCDO, UN agencies or comparable bilateral/mul lateral donors will be an advantage.
- Strong knowledge of Kenyan accoun ng, taxa on, statutory compliance and financial management requirements.
- Demonstrated knowledge of internal controls, risk management, procurement controls and financial governance.
- Excellent analy cal, communica on and report-wri ng skills.
- Ability to provide prac cal, evidence-based and implementable recommenda ons.
- working with organisa ons managing mul ple donor-funded projects and/or sub-gran ng arrangements will be an added advantage
- Check how your CV aligns with this job
- Method of Application
- Interested and qualified candidates/firms should submit:
- A cover le er/expression of interest demonstra ng suitability for the assignment;
- An updated CV detailing relevant qualifica ons,
- and professional memberships;
- Where applying as a firm, a brief company profile and CVs of the proposed key personnel;
- A technical proposal outlining the proposed approach to delivering the assignment;
- A financial proposal indica ng the proposed retainer fee and any applicable rates for addi onal assignments outside the agreed scope;
- Details of at least three relevant professional references, preferably including previous NGO/donor-funded assignments; and
- Copies of relevant professional qualifica ons and membership cer ficates.
- Applicants should clearly indicate “Internal Audit, Financial Management and Compliance Consultant” in the subject line of their applica on.
- Applications should be submi ed electronically to:
- APPLICATION EMAIL
- recruitment@huria.ngo
- Build your CV for free.
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Responsibilities
- The successful Consultant will be expected to:
- Conduct at least one physical internal audit visit every month during the contract period.
- Review accoun ng records, journals, ledgers, cash books, bank statements and bank reconcilia ons.
- Review financial transac ons and assess their accuracy, completeness, validity, authorisa on and proper recording.
- Verify payment documenta on and suppor ng records.
- Review donor-funded expenditure against approved budgets, grant agreements and donor requirements.
- Review procurement transac ons and assess compliance with HURIA's procurement policies, procedures and applicable donor
Requirements
- Review payroll, statutory deduc ons, remi ances and relevant tax compliance ma ers.
- Assess the effec veness of HURIA's internal control systems and risk management prac ces.
- Review asset management, asset registers and inventory controls.
- Review compliance with HURIA's financial, administra ve and opera onal policies and procedures.
- Iden fy financial, opera onal and compliance risks and recommend prac cal correc ve measures.
- Review implementa on of previous internal and external audit recommenda ons.
- Prepare monthly internal audit reports and quarterly consolidated reports highligh ng findings, risks, recurring issues and recommenda ons.
- Provide technical advice and professional consulta on to the Finance Department throughout the engagement.
- Support HURIA during donor reviews, external audits, financial inspec ons and other compliance assessments when required.
- Promptly report significant financial irregulari es, material control weaknesses, suspected fraud or serious compliance concerns to the appropriate HURIA management structures
- The ideal candidate should possess:
- A professional qualifica on in accoun ng or audi ng, such as CPA(K), ACCA or an equivalent interna onally recognised qualifica on.
- Current membership in ICPAK or another relevant professional accoun ng/audi ng body in good standing, where applicable.
- At least seven (7) years of relevant professional