Internal Auditor at Karuri Water & Sanitation

Reporting functionally to the Board Audit Committee and administratively to the Managing Director, the Internal Auditor will be responsible for assisting the Board in the effective discharge of its responsibilities by furnishing them with accurate and timely reports.

Duties for the Internal Auditor Job

• Determining internal audit scope, preparing annual audit plans and ensuring that the same is implemented effectively,
• Ensuring compliance with established internal control procedures by examining records, reports, transactions, operating practices and documentations,
• Verifying assets and liabilities by comparing items to documentation,
• Appraising adequacy, effectiveness and efficiency of internal control systems by completing audit questionnaires,
• Maintaining internal control systems by recommending new policies and procedures,
• Review accuracy, timeliness and relevance of financial information and other disclosures provided by management,
• Analyze outcomes of audit activities, provide timely reports and follow through to ensure that recommendations are considered and implemented in a timely manner.
• Ensure coordination of external audits with regulators and external auditors
• Carry out special audits and investigations as may be required from time to time and submit report of findings to the Board.
• Secretary to the Board Audit Committee.

Internal Auditor Job Qualifications

• B Com(Accounting/Finance) with CPA (K) or CPA (K)
• Professional membership / qualification in auditing will be an added advantage.
• Three (3) years relevant working experience in a similar position
• Must have high level of integrity, confidentiality, excellent administrative and organizational skills
• Excellent analytical and computer skills