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About Company: Mathira Waw and Sanitation Company intend to update its register of suppliers for various goods, works and services for the 20 I&-2018 financial years. Interested eligible bidders are invited to apply for the category of goods, works or services they wish to supply.
Phone: N/A
Contact name: MD
File: Download
i) Bachelor of Commerce (Accounting, 'Finance) with CPA (K) I ACCA
ii) Four (4) years relevant working experience in a similar position
iii) Professional membership/ qualification in auditing will be an added advantage
iv) Must have high level of integrity, confidentiality, exa!llent administrative and organisational skills
v) Excellent analytical and computer skills
a) Designing. reviewing, and developing audit techniques and procedures for assessing comprehensive
financial and systems audit reporting
b) Review and appraise the soundness and efficiency of all systems of controls including financial,
operational and internal control systems and procedures.
c) Prepare the annual audit programme and ensure that it is effectively carried out.
d) Analyse outcomes of audit activities. provide timely reports and follow through to ensure that
recommendations are considered and implemented in a timely manner.
e) Ensure coordination of external audits with regulators and external auditors
f) Carry out special audits and investigations as may be required from time to time and submit report of
findings to the Board.
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