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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