Internal Auditor at Amatsi Water Services Company

Reporting to the to the Managing Director, the successful candidate will perform the following duties and responsibilities:

• Take active part to develop and implement the company audit plans and programs.
• Actively participate in reviewing accounting and operational policies and procedures and systems for efficiency and effectiveness.
• Conduct Internal Audits of all company operations to determine compliance and accordingly submit regular reports and recommendations.
• Appraise and review the effectiveness of existing internal control systems and procedures in audit procedures and make pertinent recommendations.
• Take active role to ensure efficient use and accountability of company assets.
• Lead internal audit assignments according to audit work plan and programs.
• Prepare audit reports for areas audited for review by the Internal Audit Manager.
• Provide necessary support to the Internal Audit Manager
• Undertake follow-up audits to determine whether appropriate action has been taken on areas audited.
• Carry out primary review of work done to ensure that audit findings and conclusions are supported by adequate evidence and working papers.
• Prepare monthly, quarterly and annual sectional reports.

Appointment specifications

• Bachelor’s degree in Commerce (Accounting/finance) or its equivalent with 6years relevant experience with 4 years at Supervisory level.
• Holder of CPA K /CIA;

OR

• Diploma in Accounting/Finance or its equivalent with 10 years’ experience, 5years at supervisory level
• Masters shall be an added advantage.
• Membership to Professional Body
• Leadership course lasting at least 4weeks
• Demonstrated results in work performance

Desired competences and skills

• Good communication and social skills
• Analytical & decision makings kills
• Supervisory skills
• Ability to achieve desired results under tight timelines.
• Proficiency in computer operation and software applications

Other requirements: Fulfilment of requirements of chapter six of the Constitution

• Certificate of Good Conduct
• HELB Clearance Certificate
• KRA Clearance Certificate
• EACC Clearance
• Clearance Certificate from an Approved CRB.
• Copy of National Identity Card