Kakamega County Water & Sanitation Company is a Water Service Provider that operates within Kakamega County.
The Company seeks to hire a highly motivated, visionary, dynamic and results-oriented person to fill the position listed below.
The particulars of the vacancy are as indicated below:
Internal Audit Manager
KACWASCO Scale 3
(1 Post)
Duties and Responsibilities
- Evaluate the company’s risk profile, and advice the company of the appropriate risk appetite;
- Evaluate efficiency, effectiveness and economy;
- Ensure all special investigations are properly defined and executed including personally investigating any fraud cases;
- Develop internal audit policies and procedures manual;
- Developing risk register;
- Executing internal audits in compliance with international audit standards guidelines and best practices;
- Developing audit programmes for audit of all areas of the company’s operations and Preparing audit reports;
- Appraising adequacy and effectiveness of internal controls;
- Reviewing the systems established to ensure compliance with the policies, plans, procedures, statutory requirements and regulations;
- Assessing the means of safeguarding assets and, as appropriate, verify the existence of such assets;
- Conducting investigative audits as may be required from time to time;
- Ensuring audit trails in MIS and manual documentation, all entries have supportive documentation and there exist adequate system backup in all areas of operation;xiii. Monitor integrity of financial statements;
- Provide advice to audit committee and implementing their recommendations.
Requirements for Appointment
- Bachelors’ degree in Commerce (Accounting/Finance) or its equivalent from a recognized university;
- Member of the relevant professional body (ICPAK,CIA or Institute of Internal Auditors of Kenya)
- Minimum of 5 years of experience in auditing (public or private) or equivalent experience is required;
- Good communication and report writing skills;
- Team player;
- Analytical & decision making skills;
- Ability to work under pressure and meet deadlines; and
- Computer literacy and familiarity with standard office computer applications.
How to Apply
Applications must include a cover letter, CV, copies of academic certifications and / or testimonials.
Applicants
for the above positions are required to get clearance from the under
listed organizations to meet requirements of Chapter Six of the
Constitution of Kenya 2010.
- Kenya Revenue Authority
- Higher Education Loans Board
- Ethics and Anti-Corruption Commission
- Criminal Investigation Department
- Credit Reference Bureau
Applications should be addressed to;
The Managing Director,
Kakamega County Water and Sanitation Company,
P.O. Box 1189 – 50100,
Kakamega.
The position applied for should be indicated on top of the envelope.
Closing Date: Friday, 13th October 2017.
KACWASCO is an equal opportunity employer.
Only shortlisted applicants will be contacted.
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