Overview
Head of Internal Audit Jobs in Nairobi, Nairobi County, Kenya at Cleave global e services
Title: Head of Internal Audit
Company: Cleave global e services
Location: Nairobi, Nairobi County, Kenya
A. Strategic Leadership
· Develop and implement a risk-based internal audit strategy and annual audit plan aligned to business priorities.
· Provide independent assurance to the Board Audit Committee on governance and control effectiveness.
· Advise leadership on emerging risks, control gaps, and best practices.
· Drive modernization of the audit function, including data-driven and technology-enabled auditing.
B. Audit Execution & Assurance
· Oversee execution of the approved audit plan, ensuring quality and timeliness.
· Lead audits across financial, operational, and IT environments.
· Conduct investigations and special audits as required.
· Recommend practical improvements to strengthen controls and efficiency.
C. Stakeholder Management & Reporting
· Present audit findings and insights to the Managing Director and Board Audit Committee.
· Prepare periodic reports highlighting key risks and recommendations.
· Build strong relationships with regulators, external auditors, and internal stakeholders.
· Safeguard the independence and integrity of the audit function.
D. Team Leadership & Development
· Lead and develop a high-performing internal audit team.
· Drive recruitment, capability building, and performance management.
· Foster a culture of accountability, professionalism, and continuous improvement.
5. Key Performance Indicators (KPIs)
· 100% delivery of the annual audit plan
· ≥90% implementation of audit recommendations
· Audit Committee and Management satisfaction levels
· Delivery of cost savings/efficiencies (target: KES 10M)
· Execution of strategic and special audit engagements
· Continuous team capability development
Requirements
Key Competencies:
· Strategic thinking and business acumen
· Strong leadership and people management skills
· Executive-level stakeholder engagement and influence
· Deep expertise in risk, governance, and internal controls
· Analytical and problem-solving capability
· Resilience and adaptability in dynamic environments
Minimum Requirements:
· Bachelor’s Degree in Accounting or Finance
· Master’s Degree in Accounting, Finance, Business, Strategy, or related field is an added advantage.
· Professional certifications: CPAK, CIA, CISA (mandatory)
· Minimum 12 years’ experience in audit within the financial services sector
· Proven leadership experience in a senior audit role
Membership with ICPAK and Institute of Internal Auditors (IIA)