Internal Audit & Risk Management Officer II

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Internal Audit & Risk Management Officer II

Reference No: Job Ref: UFAA/IA&RMOII/10/26

Job Description

a. Job purpose To support the execution of internal audit assignments by reviewing controls, assessing compliance, and documenting audit findings, thereby contributing to e ffective risk management, good governance, and continuous improvement of organizational processes. b. 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. c. 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. d. 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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Vacancy Details

Reference No.

Job Ref: UFAA/IA&RMOII/10/26

Vacancy Type

External

Application Deadline

17 Nov 2026

Status

Open

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