Kyeni Water
& Sewerage Company (KYEWASCO) is one of the Water Service Providers
contracted by Tana Water Services Board (TWSB) as an agent to provide water and
sanitation services in Kyeni and Kagaari Divisions, Runyenjes town and its
environs in Embu East Sub-County.
Internal
Auditor
Ref: KYEWASCO/IA/1/16
Job
Purpose: Reporting
functionally to the Board Audit & Governance 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.
- Identification
and evaluation of the company’s risk areas and development of the annual
Audit Plan.
- 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.
- Communicating
the results of audit and consulting projects via written reports and oral
presentations to Management and the Board of Directors via Audit &
Governance Committee.
- 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.
- Performing
related work as assigned by the Audit & Governance Committee of the
Board of Directors.
Qualifications
- Certified
Public Accountant (CPA Part III Section 6 Finalist)
- Professional
Membership will be an added advantage
- 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.
How to Apply
Interested and suitably qualified candidates should send their Hard Copy applications along with copies of their certified academic and professional certificates stating current and expected remuneration, accompanied by detailed CV, telephone contact, e-mail address and three (3) referees to the address below.
The
position reference should be clearly marked on the envelope.
Applications should reach the undersigned not later than 15th April 2016
Only short listed candidates will be contacted.
Applications should be sent to the address below:-
The General Manager
Kyeni Water and Sewerage Company
P.O. Box 315 - 60103
Runyenjes
