Vacancy title:
Deputy Director Internal Audit
Jobs at:
National Environment Management Authority (NEMA)Deadline of this Job:
Wednesday, May 22 2024
Summary
Date Posted: Wednesday, May 08 2024, Base Salary: Not Disclosed
JOB DETAILS:
The National Environment Management Authority (NEMA), is established under the Environmental Management and Co-ordination Act No. 8 of 1999 (EMCA) as the principlal instrument of Goverment for the implementation of all policies relating to environment . EMCA 1999 was enacted against a backdrop of 78 sectoral laws dealing with various components of the enviro...
Job Responsibilities
• Developing, implementing and reviewing audit management systems of the Authority;
• Preparing annual work plans for the function and ensuring that audits are well planned and executed;
• Supervising the preparation of work programmes to ensure that audits are planned and well managed;
• Overseeing risk assessment and developing management guidelines;
• Overseeing the preparation and submission of audit reports
• Ensuring that accounting, administration and other operations comply with NEMA management policies;
• Ensuring that the internal controls are reviewed and documented on their effectiveness and adequacy
• Planning and conducting audit engagements and investigations
• Following up on implementation of recommendations of internal and external audit
• Carrying out audit assignments
• Ensuring accountability and compliance with principles and values of good governance, transparency, accountability, ethics and integrity
• Supervising, appraising and developing audit staff to ensure maintenance of high audit standards within the audit function.
Job Requirements
• Bachelor’s degree in Accounting or Finance or its equivalent qualification from a recognized institution
• Master’s degree in Accounting or Finance or its equivalent qualification from a recognized institution
• Part III of the Certified Public Accountants (CPA) Examination or its equivalent qualification from a recognized institution
• A minimum period of twelve (12) years relevant work experience and at least four (4) years in a management role in the Public Service or Private Sector
• Shown merit and ability as reflected in work performance and results
• Leadership course lasting not less than four (4) weeks from a recognized institution.
• Membership of the Institute of Certified Public Accountant of Kenya (ICPAK) or Institute of Internal Auditors of Kenya (IIA-Kenya) and/or Association ofCertified Fraud Examiners (ACFE-Kenya) or any other relevant professional body
• Proficiency in computer applications
• Good Communication skills
Work Hours: 8
Experience in Months: 144
Level of Education: Professional Certificate
Job application procedure
Method of Application
Interested and qualified? Go to National Environment Management Authority (NEMA) on erp.nema.go.ke to apply
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