Tavevo Water and Sewerage Internal Audit Manager Jobs in Kenya
Tavevo Water and Sewerage Internal Audit Manager Jobs in Kenya
TAVEVO Water and Sewerage Company Ltd is a limited liability Company established to operate water service provision in Taita Taveta County.
Our vision is to be the leading provider of quality affordable water and sanitation services in Taita Taveta County.
To achieve this, we need to strengthen our manpower. We therefore invite applications from suitable qualified and experienced candidates with excellent credentials to fill the following position:
Internal Audit Manager
TAVEVO Water and Sewerage Company Limited is seeking to recruit a competent individual to fill the position of Internal Audit Manager.
The successful candidate will Report to Audit Committee functionally and administratively to the Managing Director.
Job Purpose:
Responsible for providing independent and objective assurance on effectiveness of internal controls in TAVEVO water and sewerage company Ltd. Primary responsibilities include performing financial, operational, and process audits of the Company’s business.
Key Responsibilities:
Operational Audit
Coordinate timely preparation of risk based internal audit work plans and budget estimates as well as outlining key activities to be undertaken to achieve desired targets;
Monitor the administration and use of internal audit policies and procedures, and make recommendations for change to ensure compliance with regulatory and statutory requirements and best practices;
Perform business process risk assessment and determine areas of high risk and audit focus to be incorporated in the audit plans for approval by the Audit committee;
Execute audit plans and document audit observations, findings and recommendations;
Examine, evaluate and report on the adequacy of internal controls and advice management and the Board of Directors on the same
Conduct special audits, investigations and report on observations, findings with recommendations to the management and Audit Committee;
Regularly report and update the Audit Committee on planned reviews, investigations, and any other related ad-hoc activities;
Communicate and follow reports and recommendations to ensure implementation of actions points as approved by the committee and the Board of Directors;
Prepare comprehensive written Audit report;
Perform control reviews for ICT systems security, development, maintenance, disaster recovery, and other cyber security related matters;
Evaluate ICT control environment with regards to emerging technologies and recommend adequate control measures to mitigate any risk exposures
Administrative Roles
Offer leadership to staff in the Audit Department;
Staff training and performance management;
Develop and maintain relationships with key internal and external stakeholders;
Ensure adherence to internal audit procedure manuals and plans;
Attend and participate as Secretary to the Audit Committee meetings;
Work closely with external auditors and provide relevant support as may be required;
Perform any other role as may be assigned from
time to time.
Knowledge, Skills, Qualifications and Experience required for this Role
Be a Kenyan Citizen
Be a holder of Bachelor’s degree in Finance, Accounting, Business Administration, Commerce or equivalent qualification from a recognized institution.
Master’s degree in Finance, Accounting, Business Administration, Commerce or equivalent qualification from a recognized institution will be an added advantage
Be a holder of CPA (K) or its equivalent
Be registered with Institute of Certified Public Accountant of Kenya (ICPAK), Association of Certified Fraud Examiners (ACFE), Institute of Internal Auditors (IIA), and/or Information Systems Audit & Control Association (ISACA)
Relevant work experience of not less than five (5) years in senior management position.
Proficiency in Computer skills, especially accounting
Evidence of management course attended at recognized institution lasting at least four (4) weeks
Shown merit and ability as reflected in work performance and results
Satisfy the requirements of Chapter Six of the Constitution of Kenya 2010 on Leadership and Integrity
How to Apply
Interested and qualified candidate should send their application letters with updated CVs, copies of educational certificates, professional qualification certificates and certificate of registration with a professional body where applicable. Applications should be addressed;
The Managing Director,
Tavevo Water and Sewerage Co. Ltd,
P.O. Box 6-80300
VOI.
Or Email to: recruitment@tavevowater.co.ke
Or hand delivered to the Managing Director’s office in Sofia along C.I.T road. Voi
on or before 14th January, 2019 at 4.00 p.m.
NB: Tavevo is an equal opportunity employer. Women and people living with special conditions are encouraged to apply.
Important information
Candidates must attach a clear copy of their national identity card or valid passport
Attach copy of KRA PIN
Candidates MUST satisfy the requirements of chapter 6 of the Constitution of Kenya 2010 by obtaining Clearance from HELB, DCI, KRA, CRB and EACC
Only shortlisted candidates will be contacted
Youth, women and persons with special needs are encouraged to apply.
Candidates found canvassing will automatically be disqualified
NB: Tavevo is an equal opportunity employer. Women and people living with special conditions are encouraged to apply.
For more information and job application details, see; Tavevo Water and Sewerage Internal Audit Manager Jobs in Kenya
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