Senior Principal Internal Audit (SPIA) job at National Environment Management Authority (NEMA)

Vacancy title:
Senior Principal Internal Audit (SPIA)

[ Type: FULL TIME , Industry: Public Administration, and Government , Category: Accounting & Finance ]

Jobs at:

National Environment Management Authority (NEMA)

Deadline of this Job:
Wednesday, May 22 2024 

Duty Station:
Within Kenya , Nairobi, East Africa

Date Posted: Wednesday, May 08 2024, Base Salary: Not Disclosed

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Learn more about National Environment Management Authority (NEMA)
National Environment Management Authority (NEMA) jobs in Kenya

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.

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

Work Hours: 8

Experience in Months: 120

Level of Education:
Postgraduate Degree

Job application procedure

Method of Application
Interested and qualified? Go to National Environment Management Authority (NEMA) on to apply

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Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: Wednesday, May 22 2024
Duty Station: Nairobi
Posted: 08-05-2024
No of Jobs: 1
Start Publishing: 08-05-2024
Stop Publishing (Put date of 2030): 08-05-2067
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