Internal Auditor II at National Environment Management Authority (NEMA)

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  • Company: National Environment Management Authority (NEMA)
  • Location: Kenya
  • State: Nairobi
  • Job type: Full-Time
  • Job category: Accounting 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 environment, the deteriorating state of Kenya’s environment, as well as increasing social and economic inequalities, the combined effect of which negatively impacted on the environment. The supreme objective underlying the enactment of EMCA 1999 was to bring harmony in the management of the country’s environment.

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.

Method of Application

Submit your CV and Application on Company Website : Click Here Closing Date : 3rd December, 2020
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