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Internal Auditor Jobs in Kenya
Lake Victoria South Water Services Board
Job Opportunities in the County Government of Kisii and Nyamira Gusii Water Sanitation Company Limited (GWASCO) is a Company established under the Company’s Act CAP 486, Laws of Kenya and is contracted by Lake Victoria South Water Services Board to provide water and sanitation services in Nyamira and Kisii Counties.
It is wholly owned by the County Government of Kisii and Nyamira.
The Company is seeking to fill the following Senior Management Positions with individuals who are customer service oriented, qualified and experienced, who seek to be part of a results oriented team.
Internal Auditor (Re- Advertisement)
GWASCO/5/6/2014
The successful candidate will functionally report to the Board Audit Risk Management Committee administratively to Managing Director and will assure the integrity of the Company assets, the quality of management decisions and the mitigation of fraud and risk by ensuring the existence of appropriate systems and internal controls.
Main Duties and Responsibilities
The successful candidate will perform the following duties and responsibilities:-
Develop and continuously review an internal audit manual and enforce compliance with standards acceptable to the external auditors.
Develop and implement internal audit, strategies and operating plans that reflect the longer-term corporate goals and priorities established by the Company.
Work closely with external auditors, agreeing on the time frames for the annual statutory audit, pre-audit activities, and on the implementation of audit recommendations.
Regularly carry out detailed risk assessment and internal audits on computer and other operating systems to ensure reliability and integrity of financial and operating information, advising the Board and Management on appropriate action.
Carry out special investigations on apparent breaches of internal controls, fraud, etc. and making recommendations to eliminate identified weaknesses.
Discuss internal and external audit recommendations with the Corporate Management Team (CMT), incorporate into the audit plan and follow up on implementation.
Ensure that all fixed and current assets are accounted for on a regular basis through regular checks, including physical counts.
Manage departmental staff performance, development, training and motivation for effectiveness.
Have demonstrated thorough understanding of the national goals, policies and development objectives including the Kenya Vision 2030.
Meet the requirements of Chapter Six of the Constitution on Leadership and Integrity.
Qualifications, Experience and Skills:
Bachelor’s Degree in Accounting, Finance or Business Administration (Accounting option) from a reputable University and a member of CIA or any other internationally recognized Accounting and/or Auditing body of good standing.
Possession of CPA (K) and a Certified Internal Systems Auditor (CISA) will have a definite advantage.
At least five (5) years post qualification experience in the profession, 3 years of which should be in Audit at a Seniorlevel in a busy commercial environment or a reputable Audit Firm.
Experience of auditing ERP systems and conversant with water billing systems (M@jics billing software) Sage Pastel Evolution and will be an added advantage.
Proven people management experience.
Have strong communication, interactional and leadership skills.
Have demonstrated thorough understanding of the national goals, policies and development objectives including the Kenya Vision 2030;
Meet the requirements of Chapter Six of the Constitution on Leadership and Integrity.
Terms of Service
All the above positions are on a three (3) years renewable contract based on satisfactory performance.
Interested candidates may apply for any of the above positions by providing a cover letter that demonstrates why they are the best candidate for the position applied for, a detailed up-to-date CV and photocopies of relevant testimonials, current and expected remuneration package, the names and addresses of three professional referees, an e-mail address and telephone number tothe following address by 24th June 2014, indicating Ref No. and post on the envelope to:-
Ag.Chief Executive Officer,
Lake Victoria South Water Services Board,
Lavictors House Off-Ring Road Milimani,
P. O. Box 3325,Kisumu.
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The post GWASCO Internal Auditor Jobs in Kenya appeared first on Career Point Kenya.Click on the TITLE link for the original.