Senior Principal Internal Audit (Spia) At National Environment Management Authority (Nema)

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 areasEnsuring 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 auditPerforming 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.