Internal Audit & Risk Management Officer II

About

The officer supports internal audit assignments through reviewing controls, assessing compliance and documenting findings to contribute to risk management, governance and process improvement. The role includes fraud investigation policy implementation, audit investigations, expenditure variance review and follow-up on audit recommendations. Applicants need a relevant bachelor's degree and computer proficiency, alongside the stated audit, communication and analytical competencies. Reference: Job Ref: UFAA/IA&RMOII/10/26

How to apply

Sign in to apply through the UFAA Recruitment Portal. New users can create an account.

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

Qualifications

• Bachelor's degree in any of the following disciplines: Accounting, Finance, Commerce, Economics, Business Administration, Business Management or its equivalent qualification from a recognized institution.
• Proficiency in computer applications.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively 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.
• Ability to work effectively both independently and within a team environment, demonstrating adaptability and resilience.