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Senior Principal Internal Audit

4 months ago

Nairobi, Nairobi Area, Kenya National Environment Management Authority (NEMA) Full time
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
Job Responsibilities

Assisting in preparing annual work plans to ensure that audits are well planned and executed;
Leading risk assessment and developing management guidelines;
Developing a comprehensive programme of engagement for assigned areas
Ensuring conformity to acceptable standards, plans, budgets and schedules;
Ensuring that the audit findings are properly documented;
Leading specific audit teams;
Following up on implementation of recommendations of internal and external audit
Performing audit tests on the internal controls in accounting, administration and operational procedures;
Preparing draft audit reports detailing audit findings;
Ensuring accountability and compliance with principles and values of good governance transparency, accountability, ethics and integrity;

Supervising, appraising and developing audit staff working under him or her 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 ten (10) years relevant work experience and at least three (3) years in a management role in the Public Service or Private Sector.

Shown Merit and ability as reflected in work performance and results.
Management 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 of Certified Fraud Examiners (ACFE-Kenya) or any other relevant professional body
Proficiency in computer applications.
Good Communication skills