National Environment Management Authority (NEMA)
Deputy Director Internal Audit Job Nairobi
Job Description
Deputy Director Internal Audit Job Nairobi
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
Deputy Director Internal Audit Job Nairobi