The Kenya Electricity Transmission Company Limited (KETRACO) is a 100% state-owned corporation incorporated on 2nd December, 2008 under the Company’s Act, Cap 486 as a State Corporation pursuant to the Sessional Paper No. 4 of 2004 on Energy.

INTERNAL AUDITOR, FINANCE & OPERATIONS – (KET 6) ONE (1 POST) REF: KET/5/1C/40/182-B (9/2023) ON PERMANENT AND PENSIONABLE

Reporting to Senior Internal Auditor Finance & Operations.

Job Purpose

This job is responsible for conducting the financial audits which seek to evaluate the adequacy and effectiveness of the organization’s governance, risk management, and internal controls.

Key Responsibilities/Duties/Tasks

• Preparing audit test procedures, draft notifications and request for information memos for review by the Senior Auditor, Finance & Operations;
• Preparing the Audit programmes in line with the Audit plan and the Audit Committee agreed areas of focus;
• Conducting specific audit procedures as per the Audit plan for review by the Senior Auditor, Finance & Operations;
• Conducting Ad hoc audit assignments as they arise;
• Reviewing internal controls to evaluate their adequacy and effectiveness and make recommendations to the Senior Auditor, Finance & Operations for improvement.
• Reviewing the strategic plan to ensure its implementation in line with set timelines.
• Providing support to the External Auditors – both statutory by Auditor General or other auditors, covering Financial and System Audits.

Qualifications & Skills required

• A Bachelor’s degree in Accounting/Finance or related field from a recognised institution.
• Must be a certified Public Accountant (CPA);
• Must be a certified Internal Auditor (CIA);
• Must be certified Fraud Examiner (CFE);
• Must have three (3) years relevant work experience.

Working Conditions – Office setting