Othaya Mukurweini Water Services
Company is contracted by Tana Water Services Board to provide water and
sanitation services in Mukurwe-ini and Nyeri South Sub Counties in Nyeri
County.
Designation: Internal Auditor
Reports to: Board of Directors and Administratively to MD
Overall
Responsibility: Ensure Compliance of the
Company operations to internal control systems, procedures and policies with a
view to safe guarding proper utilization of assets and other resources
Objectives
- Effective utilization of resources
- Effective cost control
- Safety of assets
- Compliance with control systems
- Achievement of set goals
- Promote positive image
Duties and Responsibilities
- Carrying out internal audit to ensure
compliance with approved management policies, procedures and control
systems
- Reviewing and recommending sound internal
controls systems
- Carrying out special audit assignment and
investigations
- Planning and implementing annual audit
programs
- Reviewing and developing audit manuals
- Participating in preparation of budgets and
ensuring effective controls
- Ensuring compliance of operations to the
company policies and procedures
- Coordinating with the external auditors during
the audits and follow-up
- Liaising with other departments on
implementation of internal control recommendations
- Ensuring effective utilization of resources
- Advising the Board on non-compliant operations
and financial matters
- Ensuring achievement of set targets of the
department
- Preparing timely and accurate reports and
distributing to appropriate users
- Promoting the understanding of the mission of
the Audit Department
- Performing any other duty as may be assigned
from time to time
Education and Specifications
- Bachelor of Commerce Degree preferably in
accounting, finance option or its equivalent from a recognized university
- Certified Public Accountant – CPA(K)
- Minimum of 3 years experience in a busy audit
firm
- Have demonstrated professional competence in
auditing and computerized accounting
- Excellent organizational, interpersonal and
communication skills
- Ability to work under minimal supervision
- Good report writing and communication skills
Interested candidates should forward
their applications with updated CVs, names and telephone contacts of three
professional referees with copies of academic and professional certificates,
testimonials, current and expected salary in envelopes clearly marking the
position applied for to:-
The Managing Director
Othaya Mukurweini Water Services Company
P.O Box 482-10106
Othaya
Application should be received not later than 24th February 2015 at 10.00 am
Physical challenged persons, women and youth are encouraged to apply.
Only shortlisted candidates shall be contacted and canvassing will lead to automatic disqualification
