National Environment Management Authority (NEMA)
Senior Principal Internal Audit (SPIA) Job Nairobi
Job Description
Senior Principal Internal Audit (SPIA) Job Nairobi
Job Responsibilities
- Assisting in preparing annual work plans to ensure that audits are well planned and executed;Â
- Leading risk assessment and developing management guidelines;Â
- 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.Â
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
Senior Principal Internal Audit (SPIA) Job Nairobi