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INTERNAL AUDITOR - (I Position)
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Posted: 22 Sep 2016 08:18
Deadline: 05 Oct 2016
Category: Accounting/Finance
Location: Africa , Kenya , Nairobi
Employment: Full-Time
Education: Bachelor
Salary: Negotiable
About Company: N/A
Email: info@bometwater.co.ke
Phone: +254714900501
Contact name: n/a
File: Download
Requirements
A minimum of Bachelor’s degree in Finance, Accounting, Business Administration, Economics or any other relevant field or equivalent qualifications from a recognized institution;
Minimum eight (8) years relevant work experience, 3 years of which must have been in senior management overseeing Internal Audit, risk management and compliance;
Knowledge of computer aided audit programs
Be registered member of ICPAK), Institute of Internal Auditors (IIA), ISACA with certified Information System Auditor (CISA) qualification or any other recognized professional body
Demonstrable experience and understanding of pro-poor WASH services delivery within a commercial utility operation and social business environment.
Must have high level of integrity, confidentiality, excellent administrative, interpersonal relationship and organizational skills
Compliance with Chapter six of the constitution of Kenya 2010.
Conditions
N/A
Responsibilities
Design, review and develop audit techniques and procedures for assessing comprehensive financial and systems audit reporting.
Undertake continuous evaluation of adequacy and effectiveness of controls.
Prepare the annual audit programme.
Analyse outcomes of audit activities, provide audit timely audit reports and follow through to ensure recommendations are acted upon.
Liaise with KNAO/ Office of Auditor General to ensure process of implementation of internal and external audit recommendations.
Carry out special audits and investigations as may be required from time to time.
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