7 May 2024

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

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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

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


Method of Application

Submit your CV and Application on Company Website : Click Here

Closing Date : 31 May. 2024





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