Internal Audit & Risk Management Officer II Job UFAA
Audit Jobs, Unclaimed Financial Assets Authority (UFAA) Jobs. Internal Audit & Risk Management Officer II assists with internal audits and risk management assessments, requires a Bachelor’s degree in Accounting, Finance, Economics, or Business. Full-time role in Nairobi.
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.
Responsibilities
- 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.
Qualifications
- 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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