Internal Auditor at Machakos Water and Sewerage Company

On Thursday, February 27th, 2014
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;
The Managing Director
Machakos Water and Sewerage Company
P.O.Box 527-90100
so as to reach him not later than 7th March, 2014.

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