Mathira Water and Sanitation Company (MAWASCO) is seeking to
recruit a suitably qualified Kenyan to fill the vacant Post of Internal
Auditor.
MAWASCO is a Water Service Provider contracted by Tana Water
Services Board to provide water and sanitation services under its licence in
Mathira East and Mathira West Districts under the Water Act 2002.
Internal Auditor
Reporting functionally to the Board Audit Committee and
administratively to the Managing Director, 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 analyses,
recommendations, counsel and information concerning the activities/operations
reviewed including risk management systems and governance.
Key Duties
- Designing,
reviewing, and developing audit techniques and procedures for assessing
comprehensive financial and systems audit reporting
- Review and
appraise the soundness and efficiency of all systems of controls including
financial, operational and internal control systems and procedures.
- Prepare the
annual audit programme and ensure that it is effectively carried out.
- Analyse outcomes
of audit activities, provide timely reports and follow through to ensure
that recommendations are considered and implemented in a timely manner.
- Ensure
coordination of external audits with regulators and external auditors
- Carry out
special audits and investigations as may be required from time to time and
submit report of findings to the Board.
Qualifications
- B
Com(Accounting/Finance) with CPA (II) or CPA (K) / ACCA
- Professional
membership / qualification in auditing will be an added advantage
- Five (5) years
relevant working experience in a similar position
- Must have high
level of integrity, confidentiality, excellent administrative and
organisational skills
- Excellent
analytical and computer skills
Interested candidates should forward their applications with
updated C.Vs. and copies of education and professional qualifications,
indicating day time telephone contacts and three professional referees, and
expected salary.
Applications should reach the undersigned not later than 13th
March 2013.
The Managing Director
Mathira Water and Sanitation Company Ltd
P O Box 1981 - 10101
Karatina
Mathira Water and Sanitation Company Ltd
P O Box 1981 - 10101
Karatina
