Wednesday, 12 August 2020

Internal Auditor at National Environment Trust Fund (NETFUND)

The National Environment Trust Fund (NETFUND) is a state corporation under the Ministry of Environment, Natural Resources and Regional Development Authorities. NETFUND was established within the provisions of the Environmental Management and Coordination Act (EMCA) 1999 to facilitate research intended to further the requirements of environmental management, capacity building, environmental awards, environmental publications, scholarships and grants. NETFUND is governed by a Board of Trustees (BoT) which is the highest decision making organ of the Fund. The BoT members are appointed by the Cabinet Secretary in charge of Environment.

Job Description

Supervisor: Manager, Internal Audit
Job Group: NETF 6 Position Type: Full time
Location: Nairobi Kenya
Travel Required: 5-10%

Job specification

Duties and responsibilities entail assisting in:

  • Carrying out routine Audits tests as per audit programs;
  • Drafting audit reports on assignment for review with supervisor;
  • Verifications of payment documents as per approved procedures;
  • Checking maintenance of accurate accounting records;
  • Conducting special audit assignments as assigned;
  • Undertake follow-up audits to determine whether agreed recommendations on the past reviews are being undertaken by the process owner; and
  • Participating in preparation of annual audit programme.

Person Specification

For appointment to this grade a candidate must have:

  • Bachelor’s degree in any of the following disciplines: – Commerce (Accounting option); Commerce (Finance option); Business Administration (Accounting option) or equivalent qualification from a recognized institution;
  • Proficiency in computer applications ; and
  • Meets the Provisions of chapter six of the constitution.

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