TAVEVO Water and Sewerage Company Internal Audit Manager Jobs in Kenya
TAVEVO Water and Sewerage Company Internal Audit Manager Jobs in Kenya Job Purpose:
Responsible for providing independent and objective assurance on effectiveness of internal controls in TAVEVO.
Primary responsibilities include performing financial, operational, and processDevelop a flexible annual audit plan using an appropriate risk-based methodology and including any risks or control concerns identified
audits of the company’s business.
by management, submit that plan to the audit committee for review and approval;
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;
Keep the Board Audit Committee and the Managing Director informed of emerging trends and changes in international standards on the practice of Internal Auditing;
Examine, evaluate and report on the adequacy of internal controls and advice management and the Board on the same;
Conduct special audits and investigations and report on observations, finding and recommendations;
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;
Liaise with the external auditors and regulators as appropriate for the purpose of providing optimal audit coverage to the company at a reasonable overall cost;
Perform control reviews for ICT systems security, development, maintenance, disaster recovery, and other cyber security related
Evaluate ICT control environment with regards to emerging technologies and recommend adequate control measures to mitigate any risk exposures
Offer leadership to staff in the audit department;
Lead the department by budgeting, planning and directing resources to achieve overall objectives;
Develop and maintain relationships with key internal and external stakeholders;
Ensure adherence to internal audit procedure manual 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;
Ensure reporting of work done into the reporting structures in the institution on a monthly, quarterly or annual basis and take
responsibility for the same.
Knowledge, Skills, Qualifications and Experience Be a Kenyan Citizen
Be a holder of Bachelor’s degree in Commerce, Finance or Accounting ( or in Business related field from a recognized institution)
Master’s degree in Commerce, Finance or Accounting ( or in Business related field from a recognized institution) will be an added advantage
Must possess full professional accounting qualification i.e. CPA (K) or its equivalent
Must be registered with Institute of Certified Public Accountant of Kenya (ICPAK),
Registered with Association of Certified Fraud Examiners (ACFE), Institute of Internal Auditors (IIA), or Information Systems Audit & Control Association (ISACA) will be an added advantage
Relevant work experience of not less than four (4) years in senior management position
Proficiency in Computer skills
Evidence of management course attended at recognized at a 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 persons who meet the above requirements can send their applications together with detailed CV, three professional referees, copies of academic & professional certificates, state your current position, remuneration package, e-mail and telephone contact quoting the job
title/reference directly to the below address on or before 23rd September 2019 at 4:00 pm to: -
Board of Directors
TAVEVO Water and Sewerage Company Ltd
P.O. Box 6-80300
Shortlisted candidates will be required to satisfy the requirements of Chapter Six of the Constitution of Kenya 2010 and provide:
Certificate of Good Conduct from the Directorate of Criminal Investigations;
Clearance Certificate from Higher Education Loans Board (HELB);
Tax compliance Certificate from Kenya Revenue Authority (KRA);
Clearance from the Ethics and Anti-Corruption Commission (EACC); and
Report from an Approved Credit Reference Bureau (CRB)
TAVEVO is an equal opportunity Employer. Women and persons with special needs are encouraged to apply.
Only shortlisted candidates will be
For more information and job application details, see; TAVEVO Water and Sewerage Company Internal Audit Manager Jobs in Kenya
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