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 process
audits of the company’s business.

Key Responsibilities:

  • Develop a flexible annual audit plan using an appropriate risk-based methodology and including any risks or control concerns identified
    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: -
  • The Chairman
  • Board of Directors
  • TAVEVO Water and Sewerage Company Ltd
  • P.O. Box 6-80300
  • Voi
  • 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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