POSITION: Internal Audit Assistant


Job details:

The overall job purpose: To improve the company’s operational efficiency and effectiveness and help the company to accomplish its objectives by establishing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The Successful candidate will report to the Senior Internal Auditor.

Applicants should have exposure/competence in the following:

  • Identification and reporting of internal controls deficiencies
  • Assessment of information security and associated risk exposures, and evaluation of the organization’s contingency programs
  • Advice on tax matters, regulatory compliance, and compliance to IFRS
  • Quarterly financial reviews and preparation of audit reports
  • Monthly review of group financial statement
  • Ensure compliance with ISO 9001:2015 (Quality management systems) by conducting periodic reviews
  • Liaise with other internal and external resources as appropriate, preparation for External Audit and maintaining a link between PDM and External Auditors
  • Evaluate accuracy of the company’s operating systems and efficiency / effectiveness of the company’s processes
  • Evaluation of risk management, control, and governance systems, carrying out investigations on suspected or actual Fraud and putting preventive controls in place

Required Qualifications and Work Experience:

  • A minimum 2-3 years’ experience in a busy INTERNAL AUDIT environment
  • Degree in a business or mathematical related field
  • Professional Certification either in ACCA, CPA -K. (Minimum requirement – CPA section 5)
  • Certified Information Systems Auditor (CISA-ISACA) or a finalist
  • Conversant with regulatory environment in East Africa for tax advisory and financial management.
  • Conversant with ISO 9001:2015 – Quality management systems
  • Excellent numerical and analytical skills.
  • Excellent interpersonal and communication skills.


To apply, submit your application and detailed CV to the address below;

The Senior Internal Auditor;

PDM Kenya Ltd.

Send your application by email to: angaca@pdmkenya.com deadline 31st January 2020

PDM Kenya Ltd is a subsidiary of PDM Holdings Ltd