About the Role
The Audit Manager will oversee the full scope of audit engagements, from initial planning to final delivery, ensuring excellence in execution, adherence to auditing standards, and strong leadership of audit teams. Additionally, you will be instrumental in fostering client relationships and driving ongoing enhancements in audit quality and operational efficiency.
Oversee the primary duties and core functions associated with this position, ensuring all tasks are completed with precision and adherence to established standards. Develop and implement strategies to enhance productivity and efficiency within the assigned scope of work. Collaborate with cross-functional teams to align objectives and foster a cohesive working environment. Maintain accountability for meeting project deadlines and deliverables while upholding quality benchmarks. Provide guidance and mentorship to team members, promoting professional growth and skill development. Monitor progress through regular assessments and adjust workflows as necessary to optimize performance. Ensure compliance with organizational policies, industry regulations, and best practices in all operational activities.
Oversee the entire audit process, spanning from initial planning through to final completion, ensuring thorough execution and adherence to established standards at every stage.
Conduct a thorough evaluation of critical audit risks and establish that suitable audit procedures are implemented.
Examine and assess audit working papers, financial statements, and accompanying supporting documentation to ensure accuracy, compliance, and adherence to established standards.
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 rigorously to guarantee the punctual finalization of audit documentation.
Build and maintain strong collaborative relationships with clients, finance departments, and senior leadership to ensure alignment and effective communication.
Prepare management letters, audit findings, and completion reports, ensuring thorough review and accuracy. Draft and analyze these documents to highlight key insights and recommendations for stakeholders, maintaining compliance with established standards and protocols.
Ensure adherence to relevant auditing, accounting, and regulatory standards to maintain compliance and uphold organizational integrity.
Collaborate on enhancing audit methodologies, tools, and internal quality control systems to drive operational excellence.
Applicants must possess a minimum of three years of experience in a relevant field, along with a bachelor’s degree in a related discipline. Proficiency in industry-standard software platforms and strong analytical skills are essential. Candidates should demonstrate exceptional communication abilities and a track record of delivering projects within defined timelines. Familiarity with regulatory standards and compliance protocols is also required.
Minimum 5 years of experience in audit roles at an audit or professional services firm is required.
Professionals with a background in a leading or highly regarded audit firm within Kenya—or possessing equivalent experience—are strongly encouraged to apply.
Skilled in overseeing audit engagements and meticulously examining audit documentation.
Possesses a thorough grasp of audit planning, risk evaluation, and finalization methodologies.
Proficiency in the preparation or review of statutory financial statements is required.
Proven expertise in auditing principles and established accounting frameworks is essential.
Seeking a candidate with a Bachelor’s degree in Computer Science, Engineering, or a related field, complemented by at least 3 years of hands-on experience in software development. Proficiency in programming languages such as Java, Python, or C++ is essential, along with familiarity with databases like MySQL or MongoDB. Strong analytical and problem-solving skills are required, along with the ability to work collaboratively in a team environment. Responsibilities include designing, testing, and maintaining software applications, troubleshooting technical issues, and contributing to system improvements. Excellent communication skills and a passion for continuous learning are also necessary to thrive in this role.
Candidates should possess a recognized professional accounting qualification such as a Certified Public Accountant (CPA) from Kenya, or an equivalent credential from globally recognized bodies like the Association of Chartered Certified Accountants (ARCA), the Institute of Chartered Accountants in England and Wales (IC AEW), or the Chartered Institute of Management Accountants (CIA).
Individuals nearing completion of their qualifications will likewise be eligible for consideration.
Desirable
Professionals should possess familiarity with Kenyan statutory audit procedures and adherence to Kenya Revenue Authority (KRA) compliance regulations.
Proficiency in the Companies Act (Kenya) and familiarity with local reporting obligations are required.
Proficiency in audit software or electronic audit systems is preferred.
Professional individuals with experience in collaborating with subject-matter experts, participating in group audit engagements, or engaging with international clientele are encouraged to apply.
Proficient in utilizing accounting platforms, including QuickBooks, Xero, Sage, and Zoho Books, is required.
Qualifications
BA/BSc/HND
Experience Required
5 years
