GENERAL PURPOSE
The Internal Audit and Risk Manager delivers independent, objective assurance and advisory services to enhance the organization’s risk management, internal controls, and governance frameworks.
Responsibilities include overseeing daily operations, managing a team of professionals, and ensuring compliance with company policies and industry regulations. Key duties involve developing and implementing strategic initiatives, analyzing performance metrics, and optimizing operational efficiency. Additionally, the role requires collaborating with cross-functional teams, providing leadership and guidance, and fostering a productive work environment. The position entails reporting to senior management, preparing detailed reports, and presenting actionable insights to stakeholders.
Develop and finalize risk-based internal audit work plans and budget projections in a timely manner, while clearly defining essential activities required to meet established objectives.
Monitor internal audit policies and procedures to ensure their proper administration and utilization, providing recommendations for enhancements to maintain compliance with regulatory and statutory mandates as well as industry best practices.
Conduct comprehensive evaluations of business process risks to identify critical vulnerabilities and prioritize audit focus areas, which will then be integrated into audit plans for final endorsement by the Audit Committee.
Develop and carry out audit strategies while meticulously recording audit findings, observations, and suggested improvements.
Conduct thorough assessments of internal controls, evaluate their effectiveness, and document findings with detailed reports. Provide strategic recommendations to both Management and the Board regarding identified deficiencies and opportunities for enhancement.
Perform specialized audits and inquiries to assess processes and systems, documenting observations, findings, and actionable recommendations in comprehensive reports.
The Audit Committee should be consistently informed of planned reviews, investigations, and any other ad-hoc activities, with timely updates provided on a regular basis.
Effectively convey and execute the reports and recommendations to guarantee the implementation of approved action points by the committee.
Compile detailed written documentation summarizing findings, analyses, and conclusions in a structured and professional format.
Conduct thorough assessments of ICT systems to ensure robust security, development standards, maintenance protocols, disaster recovery plans, and other critical cybersecurity measures.
Assess the ICT control environment in light of evolving technologies to ensure robust governance and risk management.
To proactively identify and evaluate potential hazards, implement appropriate control measures, and effectively mitigate any risk exposures.
Establish and oversee the implementation progress of the Action Plan to ensure timely and effective execution.
To establish and track the performance impact resulting from the implemented actions of the Action Plan, ensuring comprehensive oversight and evaluation of outcomes.
The institutional adoption and maturity levels will be established and tracked as part of this role.
To keep the Board of Directors informed, you will be responsible for providing regular updates on the company’s performance.
Support management in delivering and reviewing performance metrics while exploring potential adjustments across all departments.
Perform additional tasks and responsibilities as directed by your supervisor from time to time.
PERSONAL SPECIFICATIONS
A recognized institution must confer a bachelor’s degree in Finance, Accounting, or a related field.
As a Certified Public Accountant (CPA) in Kenya, you will possess the requisite qualification to undertake statutory audits and provide a range of accounting services. Your responsibilities will include preparing financial statements, ensuring compliance with regulatory standards, conducting audits, and advising clients on financial best practices. In addition, you will analyze financial data, identify trends, and offer strategic insights to support informed decision-making. Strong analytical skills, attention to detail, and proficiency in relevant accounting software are essential. The role demands adherence to ethical standards and a commitment to continuous professional development in line with industry requirements.
A Master’s Degree in Finance, Economics, Strategic Management, or any related business discipline would be particularly beneficial.
A certified member in good standing with the Institute of Certified Public Accountants of Kenya (IC PAK) is required.
With a minimum of three years in a managerial or supervisory role, candidates must possess at least five years of pertinent professional experience.
Able to showcase strong analytical capabilities.
Proven ability to convey information clearly and effectively, both verbally and in writing, fostering productive interactions with colleagues, clients, and stakeholders. Strong interpersonal skills demonstrated through active listening, empathy, and the capacity to tailor communication approaches to diverse audiences.
Individuals must possess solid expertise in Information and Communication Technology (ICT), demonstrate advanced proficiency in Microsoft Office applications, and exhibit hands-on experience with accounting software.
Demonstrates exceptional proficiency in planning and organizing tasks with precision and efficiency.
Effective leadership capabilities and analytical problem-solving expertise are essential.
Candidates must meet all stipulations outlined in Chapter Six of the Kenyan Constitution.
To obtain the job application form, visit the Company Website at https://tavevowater.co.ke, download, print, and complete the form. Ensure you attach your most recent Curriculum Vitae (CV) along with copies of your National Identification Card (ID), academic certificates, and testimonials. Submit the completed application in a sealed envelope, clearly indicating the position and reference number applied for, and address it to: The Managing Director at the Office of the Managing Director.
TAVERN Water and Sewerage Company Ltd, a leading provider of essential water and wastewater services, seeks a dynamic professional to join its team. The successful candidate will be responsible for overseeing critical infrastructure projects, ensuring compliance with stringent regulatory standards, and maintaining high levels of operational efficiency. Key duties include managing maintenance schedules, coordinating with engineering teams, and implementing sustainable water management practices. Candidates must possess a relevant degree in civil engineering, environmental science, or a related field, along with at least five years of experience in water or wastewater operations. Strong leadership, problem-solving, and communication skills are essential to drive innovation and achieve organizational goals.
We’re seeking a detail-oriented individual to manage our mail and correspondence operations at P.O. Box 6, 80300, ensuring timely processing, accurate sorting, and secure handling of all incoming and outgoing mail. The role requires proficiency in organizational tasks, basic computer skills, and the ability to maintain meticulous records. Responsibilities include sorting, distributing, and dispatching mail, as well as addressing envelopes and packages with precision. Candidates must demonstrate reliability, strong communication skills, and the capacity to work efficiently in a fast-paced environment. Ideal applicants will have prior experience in administrative or mailroom roles, though on-the-job training will be provided for qualified candidates.
VOI.
Applications must be submitted no later than Friday, July 3, 2026, at 4:00 p.m.
Qualifications
BA/BSc/HND , MBA/MSc/MA
Experience Required
5 years
