A Rural Water & Sanitation
Company, seeks applications from suitably qualified and experienced candidates
with credentials to fill the following position
Internal Auditor
Reporting functionally to the Board
Audit Committee and administratively to the General Manager, the Internal
Auditor will be responsible for assisting management and the Board in the
effective discharge of their responsibilities by furnishing them with reports
containing analysis, recommendations, counsel and information concerning the
activities / operations reviewed including Risk, Management Systems and
Governance.
Key Tasks
- Designing, reviewing and developing audit
techniques and procedures for assessing comprehensive financial and
systems audit reporting.
- Reviewing and appraising the soundness and
efficiency of all internal control systems including but not limited to
financial, operations and procedures.
- Preparing the annual audit programme and
ensuring that it is effectively and efficiently implemented.
- Analyzing outcomes of audit activities,
providing timely and accurate reports and following through to ensure that
recommendations are considered and implemented in a timely manner.
- Carrying out special audits and investigations
as may be required from time to time and preparing reports of findings for
the Board.
- Liaising with the external auditors as
appropriate to ensure timely external auditing is carried out on the
organization.
Qualifications
- Bachelor of Commerce degree preferably in
accounting or finance option from a recognized university or Certified
Public Accountant – CPA (K).
- Have demonstrated professional competence in
auditing and computerized accounting
- Three (3) years relevant working experience in
a similar position.
- Must have high level of integrity,
confidentiality, and excellent administrative and organization skills.
- Excellent Computer skills.
- Good report writing and communication skills.
- Ability to work under strict deadlines.
Interested and Qualified candidates
should forward their applications with updated CVs and copies of education and
professional qualifications, indicating day time telephone contacts and three
professional referees, current and expected remuneration to the address below.
Applications should reach the undersigned not later than 7th December 2015.
DNA/ 1872
P.O. Box 49010-00100
Nairobi.