Deputy Director Internal Audit job at National Environment Management Authority (NEMA)

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Job Detail

  • Job ID 1006094
  • Career Level Officer
  • Experience 8 Years +
  • Industry Finance
  • Qualifications Degree Bachelor

Job Description

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.

Required skills

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