Lake Victoria South Water Works Development Agency Manager - Internal Audit Jobs in Kenya

Lake Victoria South Water Works Development Agency Manager - Internal Audit Jobs in Kenya


The position is responsible to the Board of Directors for the following:

  • Providing secretarial services to the Audit and Risk Committee of the Board of Directors.

  • Preparation of draft policies, strategies, plans and guidelines for the internal audit
    function.

  • Implementation of policies, strategies, plans and guidelines of the internal audit
    function.

  • Coordinating and performing the planning, budgeting, execution, monitoring and
    evaluation of the internal audit function.

  • Conducting internal audits and compiling and tabling reports in compliance with
    the internal audit framework, industry standards and best practice.

  • Performing special audits and investigations.

  • Setting up and implementing internal audit systems in accordance with auditing
    standards and relevant laws.

  • Testing the efficacy of the risk assessment and management systems.

  • Monitoring and reporting on the overall risk profile of the Board of Directors.

  • Supporting the various functions of the Agency in risk profiling.

  • Reviewing the correctness and accuracy of financial reports and statements.

  • Providing independent assurance on risk management processes in terms of design
    and operation.

  • Assuring on risk control effectiveness, efficiency and adequacy.

  • Provision of leadership and guidance to the internal audit team.

    Requirements

    To effectively perform the outlined duties, the Agency seeks to recruit a candidate with
    the following qualifications:


  • Bachelor’s Degree in accounting, commerce (finance), or business administration
    (finance) or equivalent from a recognized university.

  • Master’s Degree in accounting, commerce (finance), or business administration
    (finance)
    or equivalent from a recognized university is an added advantage.

  • Attended a management or leadership course lasting at least four weeks.

  • Be a Certified Public Accountant of Kenya or its equivalent.

  • Be a member of a relevant professional body in good standing.

  • Be a licensed practitioner, where applicable.

  • At least ten years of relevant experience in accounting or auditing.

  • Five years of relevant experience in a supervisory position within a medium to
    large organization.

  • At least three years relevant experience utilizing or auditing through an Enterprise
    Resource Planning System.

  • Demonstrable negotiation, communication, networking, technical, analytical, strategic thinking, report writing, mentoring, coaching, problem solving, presentation and team leadership skills.

  • Track record of high integrity, professional and ethical conduct.

  • Demonstrable ability to work under pressure.

  • Track record of achievement of set performance targets.

  • Meet requirements of Chapter Six of the Constitution.

    How to Apply

    For more information and job application details, see; Lake Victoria South Water Works Development Agency Manager - Internal Audit Jobs in Kenya

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