Internal Auditor at Machakos Water and Sewerage Company
Reporting to the Board of Directors and administratively to the Managing Director, the internal Auditor shall:-
- Conduct routine audits to assess the effectiveness of the company’s internal controls, accuracy of financial records and efficiency of organizational operations using accepted professional audit standards.
- Examine various departmental records and interview staff to ensure accurate recording of transactions and compliance with the company’s policies and procedures.
- Inspect accounting systems and procedures to determine their effectiveness and value in the arrangement of company’s resources.
- Review records pertaining to fixed and movable assets to determine the degree to which they are effectively, efficiently and economically utilised.
- Conduct reviews of company records to ensure compliance with government statutory requirements including employment laws, taxation and other applicable requirements.
- Prepare professional reports on audit results and recommendations to the management for action.
- Undertake any other duty as may be assigned by management from time to time.
Academic Qualification
- Be holder of a first degree in a business related discipline preferably finance and accounting.
- Be holder of professional qualification in accounting preferably CPA 1 and above.
- Have minimum three (3) years working experience in private or in a busy audit institution.
- Should have good and interpersonal communication skills.
- Must have good working knowledge of basic accounting software.
- Should be computer literate.
All applicants should be submitted in sealed envelopes and addressed to;
so as to reach him not later than 7th March, 2014.
