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INTERNAL AUDITOR I KWT 6: ONE (1) POST)
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Posted: 29 Jun 2017 14:11
Deadline: 11 Jul 2017
Category: Accounting/Finance
Location: Africa , Kenya , Nairobi
Employment: Full-Time
Experience: From 3 year(s)
Education: Bachelor
Salary: Negotiable
About Company: KWTA has specific core functions. Its main function is to co-ordinate and oversees the protection, rehabilitation, conservation,and sustainable management of water towers. The Agency also co-ordinates and oversees the recovery and restoration of forest lands, wetlands and biodiversity hotspots. It has the responsibility of promoting the implementation of livelihood programs in the water towers in accordance with natural resource conservation laws.
Email: info@kwta.go.ke
Phone: 020-2711437
Contact name: MD
File: Download
Requirements
(i) Have three (3) years’ experience as an Internal Auditor in a busy environment;
(ii) Be a Certified Public Accountant (CPA) III or Certified Internal Auditors (CIA) III or its equivalent from a recognized Institution;
(iii) Be a registered member of the Institute of Internal Auditors or Certified Public Accountants of Kenya (ICPAK) or Certified Information Systems Auditor (CISA);
Conditions
N/A
Responsibilities
(i) Pre/Post-auditing of payments documents to confirm compliance with set internal controls;
(ii) Reviewing of internal control systems and reporting on any weakness;
(iii) Undertaking specific audit assignments and preparing detailed audit observation reports;
(iv) Checking on budgetary controls to ensure compliance with the set budget and work plans;
(v) Checking on internal controls on revenue/Appropriation-In-Aid (A-in-A) collection to advice on deviation in approved levels;
(vi) Confirming that the Agency’s assets, plant and equipment, supplies, stores are appropriately recorded and the registers are maintained;
(vii) Facilitating the risk assessment audit;
(viii) Implementing audit programs, analyze outcomes and prepare report on required changes;
(ix) Follow up on the implementation of recommendations from the audit committee;
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