The Davis & Shirtliff Group is the leading supplier of water related equipment in the East African region. Founded in 1946, business activities are focused on six principal product sectors – Water Pumps, Boreholes, Swimming Pools, Water Treatment, Generators and Solar Equipment. The group is Kenyan based and operates through a network of Kenyan branches as well as regional subsidiaries in Uganda, Tanzania, Zambia, Rwanda, South Sudan and a partnership in Ethiopia.
The Internal Auditor will facilitate achievement of internal audit initiatives by ensuring that the company’s compliance and governance policies are adhered to
Roles and Responsibilities
- Performing routine audit checks at various D&S Group offices.
- Conducting Information Systems and Cyber Security audits.
- Advising management on internal control and risk management issues.
- Ensuring Group policies and procedures are applied across all business units.
- Conducting follow up reviews to monitor implementation of audit recommendations.
- Implementing and appraising the company’s Quality Management System.
- Conducting periodic financial statements reviews.
- Providing support in the management of external audits.
- Performing any other task that may be assigned by management.
Qualifications and Experience
- Fully qualified CPA (K) or ACCA with Upper Second Class degree in a relevant discipline and CISA qualification, with a minimum of three (3) years’ experience in providing audit assurance services in a reputable organisation.
- Experience in IT audits, data analysis and interpretation will be an added advantage.
For each of the two positions, the following Critical Competencies are required. Be self-motivated, disciplined and effective team player. Excellent written and spoken English, good communication, interpersonal and presentation skills. High integrity, professionalism and attention to detail.
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