Internal Audit & Risk Management Officer II

Job purpose

To support the execution of internal audit assignments by reviewing controls, assessing compliance, and documenting audit findings, thereby contributing to e ective risk management, good governance, and continuous improvement of organizational processes.

Job Description

Implementing fraud investigation and anti- corruption policies, guidelines, strategies and plans;

Collecting and collating data on financial records, systems and processes;

Undertaking spot-checks and cash surveys;

Undertaking audit investigations;

Assessing track of actual expenditure against budget allocations and report variances; and

Carrying out audit follow- ups on implementation of recommendations on audit reports.

Job Specifications

For appointment to this grade, one must have;

Bachelors degree in any of the following disciplines; Accounting, Finance, Commerce, Economics, Business Administration, Business Management or it’s equivalent qualification from a recognized institution; and

Proficiency in Computer applications.

Key competencies and skills

Excellent communication and interpersonal skills, with the ability to collaborate e ectively across teams;

Demonstrated integrity, professionalism, and commitment to confidentiality;

Strong organizational, time management, and prioritization skills, with the ability to deliver results under pressure;

Sound analytical, problem-solving, and decision-making abilities, supported by keen attention to detail and accuracy;

Basic knowledge of internal audit standards and risk assessment techniques; and

Ability to work e ectively both independently and within a team environment, demonstrating adaptability and resilience.

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Minimum qualifications

BA/BSc/HND

How to apply

Interested and qualified? Go to Unclaimed Financial Assets Authority (UFAA) on careers.ufaa.go.ke to apply

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