Manager, Automation and Digital Internal Audit

Responsibilities

Health and Safety

Uphold the company code of conduct, policies and procedures, ensuring integrity and accountability in every aspect of your work.

All employees have a responsibility to adhere to safety, health, and wellbeing policies, guidelines and procedures in all actions and decisions.

Digital Internal Audit Strategy & Transformation

Design and execute continuous evolution of the Group Internal Audit Digital Transformation Strategy and roadmap, aligning digital capabilities with the Internal Audit Strategy and Safaricom Group’s technology vision.

Drive the digitalization of the end-to-end audit lifecycle by embedding intelligent technologies, automation, analytics and AI-enabled solutions across audit planning, execution, reporting, quality management and stakeholder engagement.

Identify, assess and adopt emerging technologies that enhance audit effectiveness, operational efficiency and stakeholder experience.

Evaluate digital trends and leading practices to continuously modernize Internal Audit operating models, methodologies and service delivery.

Champion digital-first ways of working and foster a culture of innovation, experimentation and continuous improvement across the Internal Audit function.

Develop business cases for digital investments and measure the value realized from audit technology initiatives.

Intelligent Automation & Process Optimization

Identification, prioritization and delivery of intelligent automation opportunities across Internal Audit operations.

Design and implement automated audit workflows, digital process orchestration and workflow optimisation to improve audit productivity and quality.

Develop and manage Robotic Process Automation (RPA), low-code/no-code solutions and intelligent workflow automation supporting audit activities.

Streamline repetitive and manual audit activities through automation while improving consistency, scalability and audit quality.

Continuously optimize audit processes through process mining, workflow analytics and automation performance monitoring.

Establish and enforce compliance with automation standards, governance and controls to ensure sustainable and secure digital operations.

AI-enabled Internal Audit

Implementation of the Group Internal Audit Artificial Intelligence strategy and AI-enabled assurance capabilities.

Evaluate, implement and optimize Generative AI, Agentic AI and intelligent assistants to enhance audit planning, risk assessment, testing, reporting, knowledge management and stakeholder engagement.

Establish governance frameworks for the responsible, secure and ethical use of Artificial Intelligence within Internal Audit.

Identify and develop AI use cases that improve audit productivity, decision support, predictive risk identification and assurance quality.

Monitor emerging AI technologies and assess their applicability to Internal Audit.

Build organizational capability in AI-enabled auditing through training, experimentation and knowledge sharing.

Implement the application of advanced analytics, statistical modelling, machine learning and AI techniques across the audit lifecycle to improve audit quality and risk coverage.

Design and develop reusable audit algorithms, anomaly detection models, predictive risk models and advanced visualizations that enhance assurance outcomes.

Audit Technology Ecosystem Management

Own and continuously enhance the Group Internal Audit technology ecosystem, ensuring audit platforms effectively support the audit methodology, operational processes and the Global Internal Audit Standards.

Serve as Product Owner for audit technologies, managing the technology roadmap, platform enhancements, integrations and user adoption. Lead implementation, configuration and optimization of audit management systems, GRC platforms, workflow solutions and collaboration technologies. Ensure seamless integration of audit technologies with enterprise data sources, analytics platforms and automation capabilities. Manage relationships with technology vendors and oversee platform performance, service levels, licensing and technology lifecycle management. Evaluate new audit technologies that enhance audit efficiency, collaboration and assurance effectiveness.

Digital Innovation & Capability Development

Establish and lead a culture of digital innovation across the Internal Audit function by identifying, evaluating and piloting emerging technologies that improve assurance delivery.

Develop the digital capability roadmap for Internal Audit, ensuring auditors possess the skills required to leverage AI, automation, analytics and modern audit technologies.

Design and coordinate technology enablement programmes, digital learning initiatives and innovation workshops.

Promote collaboration with Technology, Data & AI teams to leverage enterprise capabilities and accelerate innovation.

Drive continuous improvement through adoption of digital tools, agile delivery practices and technology-enabled operating models.

Monitor digital maturity and recommend initiatives that position Internal Audit as a leading technology-enabled assurance function.

Core competencies, knowledge and experience:

Customer Obsession

Deepen team connection to our customers and communities.

Foster authentic relationships with customers and partners build trust.

Explicitly take customer-centric decisions and take personal ownership to achieve results.

Simplify processes through digitalization and promote a digital mindset and digital first customer experience.

Stay focused on the big priorities, know when to make meaningful trade-offs and demonstrate brilliant execution.

Innovation

Create psychological safety so everyone can have an impact.

Fuel innovative ideas from others and test them to enable growth.

Explore successes and failures with curiosity and resilience; fearlessly recognizing lessons learned.

Share your ongoing learning and personal purpose with others.

Learn fast from digital adoption, using learnings to drive simplicity, scale and efficiency.

Collaboration

Articulate your team’s role in making our strategy happen, prioritizing and aligning resources with current and future needs.

Actively collaborate to break silos and hold your team accountable to do the same.

Develop others to make the most of their talents and coach them to take ownership to get things done.

Create an inclusive environment ensuring the safety and wellbeing of others.

Live our Purpose and demonstrate the highest Standard of integrity.

Qualifications

Bachelor’s degree in data science, Computer Science, Information Systems, Statistics, Mathematics, Finance, Engineering or related discipline.

Minimum 6 years’ experience in audit analytics, business intelligence, data analytics or technology assurance.

Experience developing enterprise dashboards.

Experience implementing enterprise technology platforms.

Experience with workflow automation.

Experience managing audit technologies.

Experience implementing AI solutions.

Experience using Power BI, SQL, Python, R or equivalent analytics tools.

Experience applying AI and analytics within assurance environments.

Knowledge of enterprise risk management and internal control frameworks.

Professional Certifications of (CIA), (CISA), Microsoft Power BI, Tableau or equivalent Certified Data Analyst certifications; Python/R certifications and /or CRISC or CISM advantageous.

Strong analytical, stakeholder management, and report-writing skills.

Experience in agile delivery environments and transformation programmes is an added advantage.

Knowledge of continuous auditing and data-driven assurance methodologies is desirable.