Internal Auditor

AutoXpress Group is East Africa’s leading supplier of tyres, wheels, batteries, suspension parts, and alignment and balancing services, operating a regionwide network of over 100 branches. They represent world-class brands, providing superior service to their customers.

Reporting to the Head of Internal Audit, the Internal Auditor will be responsible for the comprehensive planning and execution of internal audits. Key aspects of the role include evaluating the effectiveness of internal controls, reviewing and reporting on adherence to company policies, regulatory requirements, and industry best practices. The auditor will also be tasked with preparing detailed internal audit documentation and reports. This position is instrumental in identifying potential risks, recommending process improvements, and contributing to the safeguarding of company assets under the guidance of the Head of Internal Audit.

1. Assist in evaluating the effectiveness and adequacy of internal controls across the business to identify gaps, opportunities for process improvement, and cost optimization.
2. Support the planning, risk assessment, execution, and documentation of operational, financial, compliance, and branch audits according to the approved audit plan.
3. Conduct scheduled and surprise verifications of cash, inventory, and other company assets across branches, warehouses, and service centers, reporting any variances for management action.
4. Participate in reviews of new business systems, digital platforms, and operational technologies to assess embedded controls, data integrity, security, and compliance.
5. Prepare comprehensive audit working papers and reports detailing findings, root causes, risk implications, and practical recommendations.
6. Monitor and follow up on the implementation of agreed audit recommendations, validating corrective actions taken by management and reporting progress to the Audit Manager.
7. Research emerging trends, risks, and best practices in internal audit, risk management, governance, compliance, and fraud prevention, recommending areas for audit focus.
8. Assist in investigating suspected fraud, inventory losses, policy violations, and other irregularities, supporting management in implementing corrective and preventive controls.
9. Undertake branch visits and operational reviews across the company’s network to provide independent assurance on compliance with operational, financial, and customer service standards.
10. Perform other duties as assigned by the Audit Manager or Head of Internal Audit to support departmental and organizational goals.

1. Hold a Bachelor’s degree in any business-related field.
2. Possess at least 3 years of experience in Internal Audit.
3. Professional certification in accounting, auditing, or risk management is considered an advantage.
4. Be a proactive and self-motivated individual willing to challenge existing norms.
5. Demonstrate strong analytical, communication, and organizational skills.
6. Be proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
7. Capable of working independently and collaborating effectively within a team.
8. Exhibit high attention to detail and accuracy in work.
9. Preferably be a Kenyan citizen.