Northern Water Works Development Agency Internal Auditor Jobs in Kenya

Duties and Responsibilities

Develop department/division budget and work plan;

Prepare and submit monthly, quarterly and annual reports for the department/division;

Assist to prepare draft Board management papers for the Manager Internal Audit approval;

Assist to prepare the departmental service charter;

Assist to develop and update appropriate risk management and internal control framework for NWWDA;

Assist to review the audit reports for all risk based audits conducted by Internal Audit staff and following up implementation of the audit recommendations;

Assist to summarize all the audit reports for presentation to the Audit Committee;

Assist to prepare discussion papers on the recommendations of the Audit Committee for presentation at the Board meetings;

Prepare and monitor the annual budget of the Internal Audit Division;

Review and access operational financial & management systems, policies, guides and recommend improvements and

Prepare Audit division operational plans

Requirements for Appointment

Have served in the grade of Senior Internal Auditor or in a relevant and comparable position for a minimum period of three (3) years;

Bachelor’s Degree in Commerce –Accounting or Finance Option or its equivalent from a recognized university from a recognized

university;

Master’s of Business administration degree (preferably in Finance or Accounting) or its equivalent from a recognized university;

Certified Public Accountants (CPA) Examination; Certified Chartered Accountants (ACCA) or equivalent qualification from a recognized institution;

Qualification in Certified Internal Auditor (CIA) or Certified Internal Systems
Auditors (CISA) are an added advantage;

Member of the Institute of Certified Public Accountants of Kenya (ICPAK) in good standing;

Have Management Course lasting not less than four (4) weeks from a recognized institution;

Prior experience managing an Audit unit in a busy environment; and

Meets the provision of Chapter Six (6) of the Constitution.

How to Apply

For more information and job application details, see; Northern Water Works Development Agency Internal Auditor Jobs in Kenya

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