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    RICHARD HASSAN & ASSOCIATESCertified Public Accountants of Kenya
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    Internal Audit — Nairobi

    Internal Audit Services in Nairobi, Kenya

    Professional internal audit services in Nairobi. Risk-based internal audits, control evaluations, and operational assessments to strengthen governance and reduce business risk.

    Professional Internal Audit in Nairobi

    Internal audit is a continuous, independent evaluation of your organization's operations, controls, and risk management processes — conducted from within or on behalf of management. Our internal audit services in Nairobi help businesses identify operational inefficiencies, control weaknesses, and risk exposures before they escalate into financial losses or compliance failures.

    Is Internal Audit Right for Your Business?

    • Medium and large organizations needing ongoing internal audit functions
    • Companies without an in-house internal audit department
    • Boards and audit committees requiring independent internal audit reporting
    • Businesses seeking to strengthen governance and risk management frameworks

    Problems We Solve

    Challenge

    Undetected control weaknesses leading to fraud or financial losses

    Challenge

    Operational inefficiencies eroding profitability

    Challenge

    Lack of independent assurance for the board on internal controls

    Challenge

    Non-compliance with internal policies and procedures

    Scope of Our Services

    ✓
    Risk-based internal audit planning and annual audit universe
    ✓
    Operational and process audits across key business functions
    ✓
    Internal control evaluation and gap analysis
    ✓
    Fraud risk assessment and detection procedures
    ✓
    Compliance testing against policies and regulatory requirements
    ✓
    Internal audit reports with prioritized recommendations for management

    Our Engagement Process

    1

    Risk Assessment

    We assess the organization's risk landscape to identify high-risk areas requiring audit attention.

    2

    Audit Planning

    We develop a risk-based internal audit plan covering key processes, controls, and compliance areas.

    3

    Fieldwork & Testing

    We conduct fieldwork — testing controls, evaluating processes, and identifying weaknesses and inefficiencies.

    4

    Reporting & Follow-up

    We deliver internal audit reports with prioritized recommendations and follow up on implementation in subsequent cycles.

    Why Professional Assistance Matters

    Internal audit requires independence and objectivity — qualities that are difficult to maintain when the function is performed by operational staff. A professional internal audit service brings specialized risk assessment expertise, industry benchmarks, and the independence needed to provide the board and management with unbiased assurance on controls and operations.

    What to Expect from Us

    • A risk-based internal audit plan aligned with your business objectives
    • Identification of control weaknesses before they cause financial losses
    • Actionable recommendations for process and control improvements
    • Regular reporting to management and the audit committee

    Kenyan Regulatory & Statutory Context

    The Code of Corporate Governance Practices in Kenya encourages organizations to establish internal audit functions. For listed companies and larger organizations, internal audit is considered a governance best practice. The Companies Act and sector-specific regulations (banking, insurance, SACCOs) may mandate internal audit functions for certain entity types.

    Explore the Full Service

    Learn more about our comprehensive Audit & Assurance Services in Nairobi — including all sub-services, packages, and how we tailor our approach to your business.

    View Audit & Assurance Services in Nairobi

    Related Service Areas

    Beyond audit, our Nairobi CPA team provides complementary services that may also support your business:

    Industries We Serve

    We tailor our audit services for businesses across these sectors:

    View all industries we serve

    Internal Audit — Frequently Asked Questions

    What is the difference between internal audit and external audit?

    Internal audit focuses on evaluating internal controls, risk management, and operational efficiency for management and the board. External audit focuses on providing independent assurance on financial statements to external stakeholders. Internal audit is ongoing and management-driven; external audit is annual and stakeholder-driven.

    Can you provide internal audit services if we do not have an internal audit department?

    Yes. Many organizations outsource their internal audit function to a professional CPA firm. We act as your internal audit department — conducting risk assessments, planning audits, performing fieldwork, and reporting to management and the audit committee.

    How often should internal audits be conducted?

    Internal audit is an ongoing function. High-risk areas may be audited quarterly, while lower-risk areas may be audited annually. We develop an annual internal audit plan that prioritizes high-risk areas based on a comprehensive risk assessment.

    Does internal audit report to management or the board?

    Internal audit should have a dual reporting line — administratively to management and functionally to the audit committee or board. This ensures independence and objectivity. We structure our reporting to meet governance best practices.

    Need reliable internal audit support?

    Let's discuss your audit and assurance needs. Our CPA team is ready to help.

    Need Expert Audit Assistance?

    Speak directly with a Certified Public Accountant regarding your audit and assurance needs in Nairobi.

    Richard Hassan & Associates
    Certified Public Accountants — Nairobi

    Nairobi, Kenya

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