Deputy Director Internal Audit job at National Environment Management Authority (NEMA)
- @TrendyJobbers | HR Outsourcing
- Full-time
- Posted 2 weeks ago
- Apply Before: May 22, 2024
- 0 Application(s)
- View(s) 20
Job Detail
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Job ID 1006094
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Career Level Officer
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Experience 8 Years +
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Industry Finance
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Qualifications Degree Bachelor
Job Description
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.
Required skills
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