Senior Principal Internal Audit (SPIA) at NEMA

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Job Detail

  • Job ID 1006106
  • 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
• 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.

Required skills

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