Senior Internal Auditor at National Environment Management Authority (NEMA)

GRADE 6 REF: HR/7/2017

An officer at this level will be responsible to the Chief Internal Auditor

Duties and Responsibilities

Specific duties at this level will include but not limited to:

1. Preparing and implementing annual audit plans and Committee reports;
2. Participating in Planning of internal audit activities;
3. Carrying out risk assessment and developing management guidelines;
4. Developing and reviewing audit management systems and undertaking audit investigations.
5. Executing audit programmes,
6. Reviewing internal control systems regularly,
7. Verifying the existence and safety of Authority’s assets;
8. Preparing draft reports;
9. Verifying payments to ensure validity and accuracy;
10. Ensuring adherence to accounting procedures;
11. Identifying where processes are not working and recommending changes to be made.

Requirements for Appointment

For appointment to this position, a candidate must have:-

1. Bachelors degree in accounting or finance from a recognized institution
2. CPA (III) or its equivalent from a recognized institution
3. Six (6) years relevant experience in accounting/finance field
4. Member of a professional body
5. Computer Literacy in Accounting packages
6. High level of integrity and confidentiality

Required skills

• Communication skills
• Analytical skills