Trans Nzoia County Water & Sanitation Company Ltd is seeking a qualified individual for the role of Manager, Internal Audit. The Manager, Internal Audit provides independent assurance to the Board of Directors and management regarding the effectiveness and implementation of the company's internal control systems, risk management strategies, and operational processes.
Key Duties and Responsibilities
Assess compliance with existing laws, regulations, policies, plans and procedures, accounting standards, and contractual obligations.
Evaluate systems established to ensure compliance with policies, plans, procedures, laws, and regulations that could have a significant impact on the organization.
Provide independent assurance to the Board of Directors and management on the implementation and effectiveness of the internal control systems.
Follow up implementation of internal and external audit recommendations and Board of Directors resolutions.
Offer secretarial services to the Risk & Audit Committee of the Board.
Examine accounting systems and procedures in the company’s departments/sections to determine adequacy of internal controls/checks and recommend appropriate measures.
Coordinate the implementation of annual staff training and development programs.
Evaluate risk exposure relating to achievement of the organization’s strategic objectives.
Lead audit teams in the implementation of annual risk-based audit plans, ensuring effective and efficient implementation.
Participate in the investigation of significant suspected fraudulent activities within the company and notify management and the audit committee of the results.
Develop and implement the use of innovative approaches in performing independent assessment of systems, controls, and efficiencies guided by professional standards.
Participate in ad-hoc policy formulation committees for quality assurance.
Develop, in conjunction with management, a risk profile for each business unit within the company.
Conduct risk assessments and recommend controls to be put in place to eliminate or mitigate identified risks.
Prepare and submit quarterly audit findings and annual audit reports.
Requirements and Qualifications
Bachelor’s degree in Commerce, Finance, Accounting, Business Management, or Business Administration from a recognized institution.
A minimum of ten (10) years cumulative relevant work experience, three (3) years of which should have been as a Senior Principal Officer or a comparable position.
Master’s Degree from a recognized institution shall be an added advantage.
Completion of a Senior Management Course lasting not less than four (4) weeks from a recognized institution.
Member of the Institute of Certified Public Accountants of Kenya (ICPAK).
Must hold a valid practicing license.
Certified Public Accountant (CPA-K).
Certificate in Computer Applications.
How to Apply
Interested applicants are required to submit their applications including an application letter, updated Curriculum Vitae (CV), National ID, ALL academic and professional qualifications including transcripts, and other relevant certificates and testimonials. The reference number and position applied for MUST be indicated on the application letter and the envelope.
Applications should reach the address below on or before 11th August 2026 at 5:00pm:
The Chairperson Board of Directors, Trans-Nzoia County Water and Sanitation Company Limited, P.O Box 1503 - 30200, Kitale.
How to Apply
Interested applicants are required to submit their applications including an application letter, updated Curriculum Vitae (CV), National ID, ALL academic and professional qualifications including transcripts, and other relevant certificates and testimonials. The reference number and position applied for MUST be indicated on the application letter and the envelope.
Applications should reach the address below on or before 11th August 2026 at 5:00pm:
The Chairperson Board of Directors, Trans-Nzoia County Water and Sanitation Company Limited, P.O Box 1503 - 30200, Kitale.
