INTERNAL AUDITOR, FINANCE & OPERATIONS – (KET 6) ONE (1 POST) REF: KET/5/1C/40/182-B (9/2023) ON PERMANENT AND PENSIONABLE
Reporting to Senior
Internal Auditor Finance & Operations.
Job Purpose
This job is responsible
for conducting financial audits which seek to evaluate the adequacy and
effectiveness of the organization’s governance, risk management, and internal
controls.
Key Responsibilities
- Preparing audit test procedures, draft notifications and
request for information memos for review by the Senior Auditor, Finance
& Operations;
- Preparing the Audit programmes in line with the Audit plan
and the Audit Committee agreed areas of focus;
- Conducting specific audit procedures as per the Audit plan
for review by the Senior Auditor, Finance & Operations;
- Conducting Ad hoc audit assignments as they arise;
- Reviewing internal controls to evaluate their adequacy and
effectiveness and make recommendations to the Senior Auditor, Finance
& Operations for improvement.
- Reviewing the strategic plan to ensure its implementation in
line with set timelines.
- Providing support to the External Auditors – both statutory
by Auditor General or other auditors, covering Financial and System Audits.
Qualifications & Skills
- A Bachelor’s degree in Accounting/Finance or related field
from a recognised institution.
- Must be a certified Public Accountant (CPA);
- Must be a certified Internal Auditor (CIA);
- Must be certified Fraud Examiner (CFE);
- Must have three (3) years relevant work experience.
Working Conditions – Office setting
How To Apply
Applicants MUST provide the
following documents on application:-
- A Signed application letter;
- A detailed Curriculum Vitae indicating current and previous
employers, positions held, level of education, current and expected
salary, notice period required to take up appointment and names of at
least three professional referees;
- Copies of academic and professional certificates; and
- Copy of National Identification Card or Passport.
The successful candidates
for the positions will be offered competitive remuneration package in
accordance with the Company guidelines. Candidates who meet the above requirements
should submit their applications by 16th October
2023 at 5.00pm so as to reach:-
The Managing Director,
Kenya Electricity
Transmission Company Limited,
KAWI COMPLEX, 4th
Floor,
Popo Road, South C,
along Red Cross Road,
P.O. Box 34942 – 00100,
NAIROBI.
Hard copy MUST
be sent via post office, courier or hand delivered to our offices in KAWI
House, on 3rd Floor, Human Resource Office. Further, candidates MUST fill an
online form on our website.
