Internal Audit Assistant at Busia Water and Sewerage Services Company Limited (BUWASSCO)

DEPARTMENT: INTERNAL AUDIT
REPORT TO: INTERNAL AUDITOR

PURPOSE:

• To eradicate fraud & errors.
• To initiate evidence checks & balances.
• To ensure policies & recommendation as pertaining company’s financial expenditure through audit reports.
• Assist internal audit to carry out Audit Plans

DUTIES:
Review internal control systems and make necessary recommendations
Prepare internal audit plans and ensure they are adhered to Systems review;
Plan, organize and complete audits to evaluate the effectiveness of the Company’s internal controls;
Auditing of staff claims i.e. imprest forms, vouchers and annual leaves;
Audit area offices;
Assist with the development of the annual audit plan, including identification and assessment of the company's key risks;
Develop proper audit programs to address the relevant risks;
Direct and/or perform audit programs as determined necessary;
Monitor and assess management’s progress on past audit results and report related follow-up to Audit Committee reports;
Present audit findings to Internal Audit;
Draft audit reports for distribution to executive management and the Audit Committee; and
Assist with the Company’s compliance to audits, as necessary.

PERSON SPECIFICATIONS

Academic Qualifications

O Level

Professional Qualifications

• CPA part 2
• Report writing skills
• Proficiency in computer application

EXPERIENCE:

At least 3 years’ work experience in which 1 year he or she must have worked in accounts or other financial related work