Principal Internal Audit & Risk Management Officer

Description (Public)

To provide independent and objective assurance and advisory services on the effectiveness of governance, risk management and internal control systems, with a view to enhancing accountability, operational efficiency, regulatory compliance and achievement of the organization's strategic objectives.

Duties, Roles and Responsibilities

Implement fraud investigation and anti-corruption policies, guidelines, strategies and plans
Analyse data in financial records, systems and processes
Undertake comprehensive audits at the Authority
Carry out stocktaking, risk assessment, corruption risk assessment and anti-corruption awareness activities
Review internal controls in the Authority and evaluate the adequacy of system controls
Carry out audit checks and identify accounting errors
Undertake spot-checks, cash surveys and audit investigations
Follow up on implementation of recommendations on audit reports
Assess compliance with internal policies, tax regulations and other statutory guidelines
Implement the Quality Assurance and Improvement Programme and monitor and evaluate audit reports

Qualifications, Education and Competencies

Qualifications & Experience:

Served for a cumulative period of nine (9) years relevant work experience, three (3) of which must have been at the grade of Senior Internal Audit and Risk Management Officer or a comparable position
Bachelor's degree in Accounting, Finance, Commerce, Economics, Business Administration, Business Management or equivalent from a recognised institution
Membership of the Institute of Certified Public Accountants of Kenya (ICPAK) or a relevant professional body in good standing
Management course certificate lasting not less than four (4) weeks from a recognised institution
Proficiency in computer applications

Skills & Competencies:

Expertise in risk assessment, internal control evaluation and execution of audits to professional standards
Strong audit planning, testing, analysis, documentation and reporting capability
Knowledge of regulatory, compliance and governance frameworks and audit tools
Objectivity, integrity, confidentiality and ethical standards
Excellent communication, stakeholder engagement and analytical skills