# Principal Internal Audit & Risk Management Officer Job UFAA

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Company: UFAA

Category: Accounting

Location: Kenya

Work type: Full-time

Work arrangement: On-site

Published: 2026-10-27

Expires: 2026-12-11

## Job Description

Audit Jobs, Unclaimed Financial Assets Authority (UFAA) Jobs. Principal Internal Audit & Risk Management Officer leads internal audit and risk management operations, requires a relevant business/finance degree, ICPAK membership in good standing, and 9+ years experience (including 3+ at a senior audit level). Full-time role in Nairobi.

Job purpose

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

### Responsibilities

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

- Analyzing data in financial records, systems and processes;

- Undertaking comprehensive audits at the Authority;

- Stocktaking and undertaking risk assessment, corruption risk assessment and anti corruption awareness activities;

- Reviewing internal controls in the Authority;

- Evaluating the adequacy of system controls and recommending improvements;

- Carrying out audit checks and identifying any accounting errors;

- Undertaking spot-checks and cash survey;

- Undertaking audit investigations;

- Carrying out audit, follow up on implementation of recommendations on audit reports;

- Assessing compliance with internal policies, tax regulations and other statutory guidelines;

- Implementing Quality Assurance and Improvement Programme (QAIP);

- Consolidating primary audit reports/queries in Authority’s financial statements;

- Carrying out compliance tests; and

- Monitoring and evaluating audit reports.

Qualifications

For appointment to this grade, one must have;

- Served for cumulative period of nine (9) years relevant work experience, three (3) of which must have been at the grade of Senior Internal Audit & Risk management O cer or in a comparable position;

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

- Membership to Institute of Certified Public Accountants of Kenya (ICPAK) or relevant professional body in good standing;

- Management course certificate lasting not less than four (4) weeks from a recognised institution;

- Proficiency in computer applications; and

- Show merit and ability as reflected in work performance results.

Key competencies and skills

- Expertise in risk assessment, internal control evaluation, and execution of audits in line with professional standards;

- Strong capability in audit planning, testing, analysis, documentation, and reporting to support effective assurance outcomes;

- Sound knowledge of regulatory, compliance, and governance frameworks, supported by proficiency in audit tools and technology;

- Demonstrated objectivity, integrity, confidentiality, and adherence to ethical standards;

- Excellent communication, stakeholder engagement, and interpersonal skills, with the ability to influence and collaborate e ectively across all levels;

- Strong organizational, analytical, and problem-solving skills, with keen attention to detail and the ability to manage priorities and meet deadlines;and

- Ability to work independently and collaboratively in dynamic environments, demonstrating adaptability, sound judgment, and resilience under pressure.

### How to Apply

Click here to apply

## Apply

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