Internal Auditor II at National Environment Management Authority (NEMA)

Job Responsibilities

Responsibility

• Reviewing internal control systems in operations and reporting on any weaknesses;
• Carrying out risk assessment
• Reviewing working papers and draft audit reports;
• Executing audit programmes;
• Verifying the existence and safety of Authority’s assets;
• Ensuring completeness and accuracy of records and reports;
• Ensuring implementation of policies, procedures and regulations on financial and other operational systems, including computer systems;
• Collecting evidence on major issues,
• Undertaking investigations and preparing audit reports;
• Holding discussions with clients.

Job Requirements

Qualification

• Bachelor’s degree in Accounting or Finance or its equivalent qualification from a recognized institution;
• Part II of the Certified Public Accountants (CPA) Examination or its equivalent qualification from a recognized institution;
• Proficiency in computer applications
• Experience in accounting or auditing field the Public Service or Private Sector will be an added advantage;
• Fulfilled the requirements of Chapter Six of the Constitution.