About the Role
The Audit Manager will oversee audit engagements from initial planning to final execution, maintaining high-quality outcomes while ensuring adherence to auditing standards and providing strong leadership to audit teams. Additionally, you will contribute significantly to client relationship management and drive ongoing enhancements in audit quality and operational efficiency.
Oversee and execute a range of critical duties including managing daily operations, ensuring compliance with organizational policies, and maintaining high standards of efficiency and accuracy. Collaborate with cross-functional teams to drive project completion, identify opportunities for process improvements, and implement strategic initiatives that enhance productivity. Monitor performance metrics, analyze data to inform decision-making, and provide actionable insights to senior leadership. Additionally, mentor and train staff to foster professional growth, uphold team morale, and align individual objectives with broader company goals.
Conduct audit engagements through their entire lifecycle, commencing with strategic planning and culminating in final execution.
Conduct a thorough evaluation of critical audit risks and implement the necessary audit procedures to address them effectively.
Examine audit working papers, financial statements, and related supporting documentation to verify accuracy, completeness, and compliance with established standards and regulations.
Supervise, guide, and enhance the skills of junior audit team members to foster their professional growth and ensure high-quality audit performance.
Oversee project timelines and guarantee the punctual finalization of audit documentation.
Collaborate effectively with clients, finance teams, and senior stakeholders to ensure seamless communication and alignment across all parties.
Prepare and finalize management letters, audit findings, and completion reports for thorough review and accuracy.
Ensure adherence to all relevant auditing, accounting, and regulatory standards to maintain compliance and uphold organizational integrity.
Drive enhancements in audit methodologies, tools, and internal quality assurance frameworks to strengthen operational efficiency and compliance standards.
Requirements
A minimum of five years of audit experience, gained within an audit or professional services firm, is required.
Professionals with a proven track record in one of Kenya’s top 10 audit firms or a similarly respected organization are strongly encouraged to apply. Prior experience within a reputable audit environment is essential for consideration.
Experienced in overseeing audit engagements and meticulously examining audit documentation with a proven track record.
A strong grasp of audit planning, risk assessment, and completion methodologies is essential.
Experience in the preparation and review of statutory financial statements is essential, with a strong emphasis on accuracy and adherence to regulatory standards. Proficiency in compiling financial reports in accordance with applicable laws and guidelines is required, ensuring compliance with financial reporting obligations.
Possesses comprehensive expertise in auditing and accounting regulations, along with established industry standards.
Bachelor’s degree in Computer Science, Engineering, or a related technical field is required. Minimum of five years of professional experience in software development, with at least three years in a leadership or mentoring capacity. Proficiency in programming languages such as Java, Python, or C++ is essential. Experience with cloud platforms (e.g., AWS, Azure) and DevOps practices is highly desirable. Strong problem-solving skills and the ability to work collaboratively in fast-paced environments are necessary. Excellent communication and project management capabilities are also required.
Qualified professionals holding a CPA (Kenya), ARCA, IC AEW, CIA, or an equivalent credential are encouraged to apply.
Individuals nearing the completion of their qualifications will also be given consideration.
Desirable
Proficiency in conducting statutory audits in accordance with Kenyan regulations and ensuring compliance with Kenya Revenue Authority (KRA) requirements is essential.
Proficiency with the Companies Act (Kenya) and adherence to local reporting standards form essential qualifications for this role.
Proficiency in utilizing audit software or paperless audit systems is required for this role.
Proficiency in auditing small and medium-sized enterprises (SMEs), consolidated group audits, or multinational corporate engagements is essential for this role. Prior experience collaborating with international clients adds significant value to the position. A strong understanding of diverse business environments and regulatory frameworks is also required.
Proficient in accounting software platforms including QuickBooks, Xero, Sage, and Zoho Books.
Qualifications
BA/BSc/HND
Experience Required
5 years
