Know ATS Score
CV/Résumé Score
  • Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role: Internal Controls Manager at d.light.
Kenya Jobs Expertini

Urgent! Internal Controls Manager at d.light Job Opening In Kenya, Kenya – Now Hiring Confidential

Internal Controls Manager at d.light



Job description

Job Description

d.light is a global leader and pioneer in delivering affordable solar-powered solutions designed for the two billion people in the developing world without access to reliable energy.

d.light provides distributed solar energy solutions for households and small businesses that are transforming the way people all over the world use and pay for energy.


Internal Controls Manager

Position Description


The Internal Controls Manager will play a critical role in strengthening d.light’s internal control environment by developing, implementing, and maintaining robust policies and procedures.

This individual will ensure compliance, identify risks, and foster process standardization and consistency across the organization.


The ideal candidate will have a strategic mindset, strong analytical skills, and a proven ability to improve organizational internal controls, ensuring operational efficiency and effective risk management.​


Roles & Responsibilities


Internal Control Framework

  • Design, implement, document, and monitor the organization’s internal control framework, including group-wide policies and procedures.

  • Identify and address key risks to prevent errors in financial reporting, operational processes, and compliance.
  • Policy Development

  • Formulate and update internal control policies and procedures to enhance compliance, efficiency, and risk mitigation
  • Review and Monitoring

  • Lead internal control reviews across d.light’s operations, ensuring thorough assessments and continuous improvement.

  • Deliver timely and comprehensive reports on internal control effectiveness, deficiencies, and action plans to senior leadership and the audit committee.
  • Remediation and Process Improvement

  • Collaborate with business and process owners to address identified control deficiencies, ensuring corrective actions are implemented and monitored effectively.

  • Drive standardization, automation, and innovation in internal controls by leveraging best practices and technology to enhance efficiency and effectiveness.
  • Audits and Risk Management

  • Engage proactively with internal and external auditors to address and resolve risks and audit findings.

  • Provide actionable recommendations to mitigate risks and improve processes.
  • Training and Knowledge Sharing

  • Develop and deliver training programs to educate teams on internal control objectives, methodologies, and best practices.
  • Continuous Improvement

  • Continuously assess and refine internal control processes, aligning them with the organization’s goals, industry standards, and evolving risks.
  • Requirements


    Desired Skills and Experience

  • 7+ years of experience in internal controls, risk management, or a similar role within a multinational organization or a Big 4 audit firm.
  • Education:

  • Degree in accounting, finance, economics, or a related field.

  • Relevant professional certifications (e.g., CPA, CIA, CISA) are highly desirable.
  • Technical Expertise:

  • In-depth understanding of internal control frameworks (e.g., COSO).

  • Proficiency in leveraging technology and systems to improve internal controls and operational efficiency.

  • Required Skill Profession

    Other General



    Your Complete Job Search Toolkit

    ✨ Smart • Intelligent • Private • Secure

    Start Using Our Tools

    Join thousands of professionals who've advanced their careers with our platform

    Rate or Report This Job
    If you feel this job is inaccurate or spam kindly report to us using below form.
    Please Note: This is NOT a job application form.


      Unlock Your Internal Controls Potential: Insight & Career Growth Guide


    • Real-time Internal Controls Jobs Trends in Kenya, Kenya (Graphical Representation)

      Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Internal Controls in Kenya, Kenya using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 74 jobs in Kenya and 46 jobs in Kenya. This comprehensive analysis highlights market share and opportunities for professionals in Internal Controls roles. These dynamic trends provide a better understanding of the job market landscape in these regions.

    • Are You Looking for Internal Controls Manager at d.light Job?

      Great news! is currently hiring and seeking a Internal Controls Manager at d.light to join their team. Feel free to download the job details.

      Wait no longer! Are you also interested in exploring similar jobs? Search now: .

    • The Work Culture

      An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at Confidential adheres to the cultural norms as outlined by Expertini.

      The fundamental ethical values are:
      • 1. Independence
      • 2. Loyalty
      • 3. Impartiality
      • 4. Integrity
      • 5. Accountability
      • 6. Respect for human rights
      • 7. Obeying Kenya laws and regulations
    • What Is the Average Salary Range for Internal Controls Manager at d.light Positions?

      The average salary range for a varies, but the pay scale is rated "Standard" in Kenya. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

    • What Are the Key Qualifications for Internal Controls Manager at d.light?

      Key qualifications for Internal Controls Manager at d.light typically include Other General and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.

    • How Can I Improve My Chances of Getting Hired for Internal Controls Manager at d.light?

      To improve your chances of getting hired for Internal Controls Manager at d.light, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

    • Interview Tips for Internal Controls Manager at d.light Job Success
      Confidential interview tips for Internal Controls Manager at d.light

      Here are some tips to help you prepare for and ace your job interview:

      Before the Interview:
      • Research: Learn about the Confidential's mission, values, products, and the specific job requirements and get further information about
      • Other Openings
      • Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.
      • Dress Professionally: Choose attire appropriate for the company culture.
      • Prepare Questions: Show your interest by having thoughtful questions for the interviewer.
      • Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.
      During the Interview:
      • Be Punctual: Arrive on time to demonstrate professionalism and respect.
      • Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.
      • Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.
      • Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.
      • Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.
      • Follow Up: Send a thank-you email to the interviewer within 24 hours.
      Additional Tips:
      • Be Yourself: Let your personality shine through while maintaining professionalism.
      • Be Honest: Don't exaggerate your skills or experience.
      • Be Positive: Focus on your strengths and accomplishments.
      • Body Language: Maintain good posture, avoid fidgeting, and make eye contact.
      • Turn Off Phone: Avoid distractions during the interview.
      Final Thought:

      To prepare for your Internal Controls Manager at d.light interview at Confidential, research the company, understand the job requirements, and practice common interview questions.

      Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the Confidential's products or services and be prepared to discuss how you can contribute to their success.

      By following these tips, you can increase your chances of making a positive impression and landing the job!

    • How to Set Up Job Alerts for Internal Controls Manager at d.light Positions

      Setting up job alerts for Internal Controls Manager at d.light is easy with Kenya Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!