Senior Internal Auditor
We currently have an exciting career opportunity for a Senior Internal Auditor within Jubilee Life Insurance Limited. The role holder will report to the Manager- Internal Audit and will be based at our Head Office in Nairobi.
Position: Senior Internal Auditor
Location: Head Office, Nairobi
Reporting to: Manager – Internal Audit
Application Deadline: 15th May 2025
Apply via: [email protected]
(Quote Job Reference Number and Position in your email)
Key Duties and Responsibilities
1. Strategic Responsibilities
- Support strategic decision-making with audit insights and data analysis.
- Recommend process optimization to align with strategic goals.
- Assess and enhance corporate governance structures.
- Evaluate departmental performance to support strategic improvement.
2. Operational Responsibilities
- Audit Planning & Execution:
- Develop and implement risk-based audit plans for Life Insurance operations.
- Conduct audits, analyze data, and evaluate controls.
- Risk Assessment:
- Identify and assess operational and financial risks.
- Recommend mitigation strategies.
- Compliance & Regulatory Review:
- Ensure compliance with insurance laws and regulations.
- Monitor regulatory changes and advise management.
- Financial Analysis:
- Review budgets and financial records for accuracy.
- Identify financial irregularities.
- Process Improvement:
- Suggest and assist with implementation of process improvements.
- Internal Control Assessment:
- Evaluate effectiveness of internal controls.
- Recommend enhancements to mitigate risks.
- Audit Reporting:
- Prepare audit reports with clear findings and recommendations.
- Present audit results to stakeholders.
- Fraud Detection:
- Support fraud prevention and detection.
- Investigate and report fraudulent activity.
3. Corporate Governance
- Ensure compliance with internal policies and Kenyan insurance regulations.
- Proactively identify and address business risks.
4. People & Culture
- Participate in cross-functional and group-wide projects.
- Complete annual training plans.
- Align with Jubilee’s cultural values (e.g., innovation, excellence).
- Promote effective communication, collaboration, and conflict resolution.
Key Competencies
- Strong analytical and data interpretation skills
- Excellent communication and presentation abilities
- High attention to detail and accuracy
- Strong problem-solving mindset
- Independence, objectivity, and integrity
- Ability to collaborate across teams and departments
Qualifications and Experience
- Education:
- Bachelor’s degree in Business, Finance, or related field
- CPA-K / ACCA (Mandatory)
- CIA, CISA, or CFE (Preferred)
- Experience:
- 4–5 years in a similar audit role in:
- Financial sector
- Insurance company
- Big 4 audit firm
- 4–5 years in a similar audit role in:
- Knowledge:
- Life insurance operations, products, and regulatory requirements
- Advanced data analysis skills (a plus)