The position involves overseeing key operational duties, including team leadership, project execution, and strategic planning to drive organizational success. Candidates must possess a Bachelor’s degree in a relevant field, along with at least five years of progressive experience in a similar role. Proficiency in advanced software tools, strong analytical skills, and the ability to collaborate across departments are essential. The role requires excellent communication abilities, adaptability to changing priorities, and a commitment to fostering a productive work environment. Responsibilities include managing budgets, optimizing processes, and mentoring junior staff to ensure alignment with company objectives.
The Audit Manager will oversee audit engagements from initial planning to final execution, guaranteeing high-caliber outcomes, adherence to auditing standards, and strong leadership of audit teams. Additionally, you will contribute significantly to client relations and drive ongoing enhancements in audit quality and operational efficiency.
Oversee and execute critical operational duties, ensuring alignment with organizational objectives and maintaining high standards of efficiency. Develop, implement, and monitor processes to optimize productivity, resource allocation, and workflow continuity. Collaborate cross-functionally to gather input, address challenges, and drive cohesive solutions that support long-term strategic goals. Lead teams by fostering a culture of accountability, innovation, and professional development while ensuring compliance with industry regulations and internal policies.
Direct audit engagements through all phases, from initial planning to final execution, ensuring thorough oversight and adherence to established protocols.
Key audit risks are identified and assessed, with a focus on determining the appropriate audit procedures to be executed.
Examine audit working papers, financial statements, and accompanying supporting documentation to ensure accuracy, completeness, and compliance with established standards and regulations.
Oversee, guide, and foster the professional growth of junior audit team members.
Oversee project timelines and verify that audit documentation is prepared and submitted within established deadlines.
Act as a liaison between clients, finance teams, and senior stakeholders to facilitate seamless communication and collaboration.
Prepare management letters, audit findings, and completion reports, ensuring they are thoroughly drafted and meticulously reviewed to maintain accuracy and compliance.
To uphold adherence to relevant auditing, accounting, and regulatory standards, meticulous oversight is required.
Enhance current audit methodologies, tools, and internal quality control systems through innovative contributions.
Requirements
Minimum five years of audit experience is required, preferably obtained within a professional services firm or a dedicated audit practice.
Seasoned professionals with demonstrated audit expertise at a leading or reputable audit firm in Kenya, or in a comparable practice environment, are encouraged to apply.
Experienced in overseeing audit engagements and conducting comprehensive reviews of audit documentation.
Proficiency in the design and execution of audit methodologies, including risk identification and evaluation, as well as the structuring of comprehensive audit plans and finalization procedures, is required.
With a background in drafting or auditing statutory financial statements, you demonstrate a strong understanding of regulatory reporting standards and financial compliance. Your expertise in compiling financial data in accordance with legal requirements ensures accuracy and adherence to established accounting principles.
Possesses a deep understanding of auditing principles and established accounting guidelines, ensuring compliance with regulatory frameworks and financial integrity. Demonstrates expertise in applying relevant standards to evaluate financial records, assess risks, and verify accuracy in reporting.
Seeking a candidate with a Bachelor’s degree in a relevant field, complemented by a minimum of three years of hands-on experience in a comparable role. Proficiency in key software applications and tools is essential, along with strong analytical and problem-solving capabilities. Excellent verbal and written communication skills are required to collaborate effectively across teams and stakeholders. The ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment is critical. Familiarity with industry regulations and best practices is preferred but not mandatory.
Qualified candidates must hold a recognized accountancy certification such as a CPA (Kenya), ARCA, IC AEW, CIA, or an equivalent credential.
Individuals nearing completion of their qualification requirements are encouraged to apply.
Desirable
Proven expertise in conducting Kenyan statutory audits and ensuring full compliance with Kenya Revenue Authority (KRA) regulations is required.
Proficiency in the Companies Act (Kenya) and compliance with local reporting standards is essential.
Proficient in utilizing audit software platforms and paperless audit systems is required.
Familiarity with small and medium-sized enterprises, consolidated audits, or multinational clients is required.
Proficiency in accounting software platforms, including QuickBooks, Xero, Sage, and Zoho Books, is essential for this role.
Qualifications
BA/BSc/HND
Experience Required
5 years
