Reporting to the Audit committee of the Board functionally and administratively to the Managing Director, the holder’s key responsibilities will include the following:
* Establishing and operating an efficient internal Audit section.
* Ensuring that the Internal Audit systems, procedures and guidelines are prepared for approval by the Director.
* General and Audit Committee of the Board.
* Preparing working programs for the function to ensure that the audits are planned and well managed.
* Ensuring that the internal controls are reviewed and documented on their effectiveness and adequacy and where there are weaknesses, recommendation made for improvement.
* Ensuring that the accounting, administration and other operations comply with kewasco’s management policies.
* Preparing and submitting audit reports to the Managing Director and the Audit Committee of the Board.
* Liaising with the controller and Auditor General and ensuring the follow up on the process of implementation of internal and external audit recommendation.
* Performing any other duties that may be assigned by the Managing Director and the Audit Committee of the Board.
Requirements:
Job Specification
* University degree in Commerce, Accounting, Finance, Business Administration or related field.
* A post graduate degree in business related discipline will be an added advantage.
* Be a CPA (K) or acceptable equivalent.
* Must have minimum of three (3) years relevant experience two (2) of which must be at senior management in Auditing and Finance.
* Must have an analytical mind with the proven managerial and leadership skills.
* Working ICT knowledge in accounting system with proficiency in CAATs.
* Must be a team player and have a high level of integrity.
* Good interpersonal and communication skills.
Remuneration will be negotiable and market based.
If you believe you posses the necessary qualifications in line with the above posts, please send your application and a detailed CV with copies of certificates, indicating your current position, qualification, working experience, current and expected remuneration, names of at least professional referees and day time telephone number by Wednesday, 20th October 2010
The Managing Director
Kericho Water and Sanitation Company Limited
P.O. Box 1379-20200, Kericho
Wednesday, October 6, 2010
Internal Auditor
